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Consoolidated Statements of Cash Flows - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
 CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (158,822) $ (524,731)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Stock based compensation 11,230 41,139
Depreciation and amortization 34,060 33,547
Amortization of debt discount 7,407
Change in fair value of derivative liabilities (196,307)
Changes in operating assets and liabilities:    
Accounts receivable 564,365 (87,361)
Prepaid and other current assets (16,204) 24,677
Due from related party 5,131 23,316
Accounts payable 537,667 73,445
Other current liabilities (583,957) (39,091)
Net cash provided by (used in) operating activities 197,163 (447,652)
 CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (63,247) (24,918)
Payment of loan receivable - related party (80,000)
Collection of amounts due from related parties 300
Net cash used in investing activities (142,947) (24,918)
 CASH FLOWS FROM FINANCING ACTIVITIES:    
Repayments of loans payable (9,006) (232,018)
Proceeds from common stock issued 1,100,000
Proceeds from exercise of warrants 400,000
Proceeds from issuance of common stock purchase options 500,000
Net cash provided by financing activities 390,994 1,367,982
 Effect of exchange rate changes on cash 2,627 (3,181)
 Net change in cash 447,837 892,231
 Cash, beginning of period 1,329,389 3,334,813
 Cash, end of period 1,777,226 4,227,044
 Supplemental cash flow information    
Cash paid for interest 3,333
Cash paid for taxes
 Non-cash transactions:    
Resolution of derivative liabilities upon exercise of warrants $ 240,258