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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (12,440,023) | $ (831,486)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock-based compensation | 10,001,359 | 199,556
Gain on legal settlements |  | (150,000)
Changes in operating assets and liabilities: |  |
Research and development tax credit receivable | (485,349) | (38,000)
Other tax receivable | 74,236 | (76,379)
Joint development cost receivable | 91,135 | 47,257
Prepaid expenses | 27,095 | (39,647)
Prepaid expenses - related party | 158,504 | (112,042)
Accounts payable and accrued liabilities | 688,489 | 68,548
Accounts payable and accrued liabilities - related parties | (174,440) | 170,359
Net cash used in operating activities | (2,058,994) | (761,834)
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Cash paid for acquired in-process research and development intangible assets |  | (100,000)
Net cash used in investing activities |  | (100,000)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Net proceeds from sale of common stock | 900,000 | 2,056,000
Net cash provided by financing activities | 900,000 | 2,056,000
Impact on cash from foreign currency translation | (25,513) | 34,886
NET INCREASE (DECREASE) IN CASH | (1,184,507) | 1,229,052
CASH AT BEGINNING OF YEAR | 1,370,711 | 141,659
CASH AT END OF YEAR | 186,204 | 1,370,711
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION: |  |
Cash paid for income taxes | 0 | 0
Cash paid for interest expense | $ 0 | 0
NONCASH INVESTING AND FINANCING ACTIVITIES: |  |
Issuance of common stock and warrants for acquired in-process research and development intangible asset |  | 16,414,000
Conversion of related party debt to common stock |  | 350,000
Issuance of common stock for settlement of accounts payable |  | $ 30,000

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