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Emerald Medical Applications Corp. - Statements of Cash Flows | 12 Months Ended
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Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Cash flows from operating activities: |  |
Net loss | (8,756,267) | (105,049)
Depreciation expense | 6,494 | 66
Amortization of debt discount | $ 9,555 | $ 3,592
Change in fair value of derivative liabilities | 0 | 7,385
Shares issued for services | 885,984 | 0
Warrants issued for services | 5,343,088 | 0
Loss on settlement of debt | 678,027 | 0
Employee option expense | $ 397,547 | $ 0
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Increase in accounts payable and accrued liabilities | 109,176 | 4,590
Decrease in related parties payable | $ (260) | $ 4,439
Increase in employees payables | 24,913 | 0
Decrease in amounts due from related party | 18,999 | (18,999)
Increase in other receivables | $ (19,079) | $ (6,718)
Cash flows used by operating activities | $ (1,301,823) | $ (110,694)
Cash flows from investing activities: |  |
Purchase of property and equipment | (26,002) | (1,456)
Effect of reverse merger | 467,380 | 0
Net cash provided by investing activities | $ 441,378 | $ (1,456)
Cash flows from financing activities: |  |
Proceeds from sale of common stock (net of issuance expenses) | 380,000 | 0
Issuance of short-term payable | 609,974 | 117,629
Cash provided by financing activities | $ 989,974 | $ 117,629
Foreign currency adjustments | (28,269) | 8,932
Net increase (decrease) in cash | $ 101,038 | $ 14,411
Cash and cash equivalents - beginning of period | 14,411 | 0
Cash and cash equivalents - end of period | 115,449 | 14,411
Non-cash transaction: |  |
Shares issued for reverse merger | 547 | 0
Debt settled with stock | 91,687 | 0
Stock receivable | 0 | 297
Discount on convertible note with embedded derivative | 0 | 13,147
Extinguishment of derivative | 20,532 | 0

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