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Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
OPERATING ACTIVITIES    
Net Loss $ (4,577,516) $ (2,196,834)
Noncash Expenses:    
Depreciation and Amortization 196,943 178,841
Stock Based Compensation 719,796 341,558
Loss on Write-off of Asset 13,161
Refund on Write-off of Asset 15,700
Gain/Loss on Change in Derivative Balance   354,644
Original Issue Discount Amortization 88,442 20,114
Debt Discount Amortization 358,280 89,570
Change in assets and liabilities:    
Accounts Receivable 183,698 (8,014)
Inventory (5,464) (167,112)
Prepaid Assets (16,957) 2,631
Accounts Payable (11,291) 73,782
Deferred Revenue 32,365
Accrued Expenses 24,529 53,593
NET CASH USED IN OPERATING ACTIVITIES (2,791,406) (1,962,314)
INVESTING ACTIVITIES    
Purchase of Property and Equipment (69,463) (22,494)
Purchase of Intangible Assets (70,997) (65,332)
Notes Receivable (788,500)
Investment in Joint Venture 8,722
NET CASH USED IN INVESTING ACTIVITIES (928,960) (79,104)
FINANCING ACTIVITIES    
Gross Proceeds from issuance of Common Stock and Warrants 5,823,300
Less Offering Costs (597,651)
Proceeds from issuance of Notes Payable 900,000
Payments on Notes Payable (500,000)
Proceeds from exercise of Warrants 112,000
NET CASH PROVIDED BY FINANCING ACTIVITIES 4,837,649 900,000
NET CHANGE IN CASH FOR PERIOD 1,117,283 (1,141,418)
CASH AT BEGINNING OF PERIOD 398,391 1,539,809
CASH AT END OF PERIOD 1,515,674 398,391
Noncash investing and financing activities disclosure:    
Write-off of Derivative Liability  
Conversion of Convertible Debt for Stock (408,556)
Other noncash operating activities disclosure:    
Issuance of Common Stock for services 75,578 152,265
Disclosure of cash paid for:    
Interest 89,348
Income Taxes