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Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2021

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

Note 13. Supplemental Cash Flow Information

Supplemental cash flow information for the years ended December 31, 2021 and 2020 is as follows:

 Schedule of Cash Flow Supplemental Information

		2021				2020
Cash paid during the period for:
Cash paid for amounts included in the measurement of lease liabilities		$	78,020			$	75,748
Non-cash financing and investing activities:
Net carrying value of convertible notes and accrued interest settled through issuance of stock (debt extinguishment)		$	466,658			$	1,770,963
Accrued interest settled through issuance of stock		$	151,138			$	392,789
Deferred compensation settled through issuance of warrants		$	-			$	167,893
Debt discount warrant and derivative liability		$	-			$	107,611
Extinguishment of derivative liability		$	25,170			$	-
Equipment included in accounts payable and accrued liability		$	89,565			$	-

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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