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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Cash Flows from Operating Activities    
Net income (loss) $ (2,492,817) $ 72,873
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization expense 16,314 0
Stock based compensation 86,152 0
Warrant issued for product development agreement 1,399,833  
Changes in operating assets and liabilities:    
Accounts receivable 19,663 2,165
Accounts payable and accrued expenses (78,558) 0
Prepaid expense (26,185) 0
Other liabilities 22,007 3,546
Cash Provided by (Used In) Operating Activities (1,053,591) 78,584
Cash Flows from Investing Activities    
Purchase of equipment (2,319) 0
Proceeds from reverse acquisition 29,536 0
Increase in other asset (19,826) (275)
Cash Provided by (Used In) Investing Activities 7,391 (275)
Cash Flow from Financing Activities    
Repayments to stockholders for advances (15,108) 0
Proceeds from sale of series D preferred share 6,551,745 0
Proceeds from exercise of options and warrants 1,285,344 0
Cash Provided by Financing Activities 7,821,981 0
Net Increase in Cash 6,775,781 78,309
Cash, Beginning of the Period 71,799 5,262
Cash, End of the Period 6,847,580 83,571
Non-cash investing and financing activities:    
Issuance of common stock for license rights 1,073,529 0
Accounts payable settled with Series D Preferred Stock 50,000 0
Net Liabilities Assumed in Reverse Acquisition:    
Cash 29,536 0
Prepaid expenses 14,483 0
Accounts receivables 1,000 0
Account payable (46,150) 0
Accrued expenses (83,094) 0
Net liability assumed $ (84,225) $ 0