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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (3,055,802) $ (2,033,734)
Adjustments to Reconcile Net Loss to Net Cash Used In Operating Activities:    
Depreciation and amortization expense 7,796 5,142
Amortization of debt discounts 1,284,012 15,466
Loss on extinguishment of debt 1,464,698
Gain on forgiveness of debt (49,623)
Stock-based compensation 59,671 87,246
Loss on goodwill impairment (1,949,884)
Changes in Assets and Liabilities:    
Accounts receivable (979,384) (377,446)
Accounts receivable - related party (366,911)
Inventory 1,021,518 99,894
Prepaid expenses (554,435) (991,069)
Prepaid expenses - related party (1,114,682) (45,076)
Other assets (180,290) (67,832)
Accounts payable and accrued expenses 117,597 663,381
Accounts payable and accrued expenses - related party 394,707 (12,910)
Taxes payable 84,283 48,508
NET CASH USED IN OPERATING ACTIVITIES (1,866,845) (658,546)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (12,307) (3,972)
Cash received from acquisition 40,858
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (12,307) 36,886
CASH FLOWS FROM FINANCING ACTIVITIES:    
Payment of convertible note payable (775,285)
Payment of related party note payable (13,552) (26,745)
Payment of note payable (339,127)
Proceeds from note payable 2,273,040 312,496
Payment of related party loan (142,248) (29,954)
Proceeds from related party loan 1,034,270 424,305
Payment of loans payable (6,419)
NET CASH PROVIDED BY FINANCING ACTIVITIES 2,376,225 334,556
Effect of exchange rate changes on cash 48,121 (32,180)
NET INCREASE IN CASH 545,194 (319,284)
CASH AT BEGINNING OF PERIOD 782,853 716,590
CASH AT END OF PERIOD 1,328,047 397,306
Supplemental Disclosure of Cash Flow Information    
Cash paid during the period: Interest 246,194 61,075
Cash paid during the period: Income Tax
Supplemental Disclosure of Non-Cash Investing and Financing Activities    
Acquisition of Decahedron 1,479,000
Reversal of proceeds due from noteholder due to repayment of note $ 10,698