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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Cash flows from operating activities:    
Net Loss $ (1,385,247) $ (424,139)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Stock based compensation - stock options 669,339 199,850
Loss on write-off of accounts receivable 15,000
Depreciation and amortization 34,676 57
Issuance of common stock for services 22,000
ROU amortization 1,492
Changes in operating assets and liabilities:    
Accounts receivable, net (209,278) 5,682
Prepaid expenses and other current assets (176,744) (69,055)
Accounts payable and accrued expenses 223,615 372,554
Lease liability (1,407)
Deferred revenue 66,434 16,463
Net cash provided by (used in) operating activities (740,120) 101,412
Cash flows from investing activities:    
Purchases of property and equipment (2,555)
Cash acquired in acquisition 65,037
Net cash provided by (used in) investing activities 65,037 (2,555)
Cash flows from financing activities:    
Distributions to member (125,270)
Proceeds from PPP loans 709,600
Proceeds from sale of common stock 140,000 400,300
Proceeds from line of credit 60,000
Payment on loans payable (988)
Payment on line of credit (66,705)
Net cash provided by financing activities 841,907 275,030
Net increase in cash and cash equivalents 166,824 373,887
Cash and cash equivalents - beginning of period 1,876,645 80,006
Cash and cash equivalents - end of period 2,043,469 453,893
Supplemental cash flow information:    
Interest 169
Income taxes 5,882
Non-cash investing and financing activities:    
Right of use asset and lease liability recorded upon adoption of ASC 842 $ 19,393