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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ 1,037,909 $ 4,552,959 $ 7,961,649 $ (820,786)
Adjustments to Reconcile Net Loss to Net Cash Used In Operating Activities:        
Depreciation and amortization expense 181,863 166,219 352,422 274,062
Amortization of right-of-use assets 39,607 49,267 97,270 123,533
Amortization of debt discounts and accretion of debt 476,334 139,088 757,021 34,105
Lease expense 89,606 99,610 260,663 188,400
Bad debt expense     1,087,339 96,237
Write-off of investment     211,047 0
Interest on finance leases 7,333 5,250 11,576 13,759
Stock-based compensation 24,101 3,157,450 5,904,000 0
Deferred income taxes 61,111 (107,646) (714,108) (178,430)
Gain on extinguishment of debt (1,004,124) (445,636) (606,667) (942,029)
Change in fair value of the derivative liability 7,255 (87,869) (193,513) 4,158
(Gain) loss on net change in fair value of equity investments (56) (1,318) (2,541) 34,443
Changes in Assets and Liabilities:        
Accounts receivable (1,472,461) (2,839,680) (6,256,072) (14,514,183)
Accounts receivable - related party 358,339 324,536 463,504 (1,299,818)
Inventory (717,900) (336,047) (89,582) 393,154
Prepaid expenses and other current assets 468,014 (1,415,455) (3,109,941) (3,332,839)
Prepaid expenses and other current assets - related party (1,150,256) 450,454 (55,657) 2,800,862
Other assets   153,055 23,294 (131,700)
Loan receivable     (2,663,676)  
Accounts payable and accrued expenses 492,024 2,249,153 (3,199,770) 3,448,613
Accounts payable and accrued expenses - related party (27,708) 195,151 624,349 (240,189)
Accrued interest 427,729 211,251 292,392 654,297
Lease liabilities (89,247) (71,436) (231,900) (217,210)
Taxes payable (104,709) 0 622,047 584,507
Other current liabilities (52,631) 159,132 1,005,685 (56,776)
Other liabilities 0 (20,964) (124,247) (59,460)
NET CASH USED IN OPERATING ACTIVITIES (3,023,685) (2,519,394) (7,097,174) (11,501,718)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Proceeds from loan receivable 179,829 0 63,699 0
Purchase of property and equipment (31,546) (12,100) (581,398) (117,744)
Purchase of licenses     (309,118)  
Sale of fixed assets 11,837 0    
Purchase of intangible assets (320,427) 0    
NET CASH USED IN INVESTING ACTIVITIES (160,307) (12,100) (826,817) (117,744)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Payment of convertible note payable   (362,000) (907,000) (593,000)
Proceeds from convertible note payable 0 100,000 600,000 497,000
Payment of related party note payable       (996,136)
Payment of note payable (2,476,350) (20,000) (512,561) (5,230,725)
Proceeds from note payable 349,716   591,500 16,556,710
Payment of related party loan 469,384 125,589 (139,594) (149,695)
Proceeds from related party loan 545,341 2,811,062 7,424,164 721,723
Payment of lines of credit (11,363,636) (12,189,057) (24,006,784) (18,428,823)
Proceeds from lines of credit 11,700,459 12,311,882 24,437,020 20,369,291
Purchase of treasury stock     (376,863) (200,000)
Proceeds from issuance of Series A Preferred Stock 5,452,300 0    
Payments of finance lease liability (46,677) (51,427) (92,105) (85,804)
Financing fees (218,572) 0    
Proceeds from sale of treasury stock   250,000 250,000 0
NET CASH PROVIDED BY FINANCING ACTIVITIES 3,473,197 2,724,871 7,267,777 12,460,541
Effect of exchange rate changes on cash (13,372) (16,000) 314,306 (251,221)
NET CHANGE IN CASH 275,833 177,377 (341,908) 589,858
CASH AT BEGINNING OF YEAR 286,487 628,395 628,395 38,537
CASH AT END OF YEAR 562,320 805,772 286,487 628,395
Cash paid during the period:        
Interest 317,449 208,565 2,059,305 955,376
Income tax 0 0 0 14,127
Supplemental Disclosure of Non-Cash Investing and Financing Activities        
Cancellation of treasury shares     171,360 0
Discounts related to beneficial conversion features of convertible debentures     294,000 0
Conversion of convertible notes payable to common stock     649,711 0
Conversion of notes payable to common stock 973,420 2,564,364 3,878,480 807,795
Deemed dividend on warrants upon conversion of convertible debt 5,788,493 0 7,633,033 0
Conversion of loans payable related party to common stock     6,600,000 0
Deemed dividend on preferred stock and warrants upon trigger of downround feature 16,669,894 0    
Conversion of derivative liability to additional paid-in capital     $ 284,169 $ 0
Deemed dividend upon cumulative dividend on preferred stock 352,807 $ 0    
Conversion of Series A preferred stock 2,427,693      
Conversion of convertible debt $ 38,144