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Condensed Consolidated Statements of Cash Flows (Unaudited)
6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Operating Activities      
Net Loss $ (7,320,725) $ (6,189,928)  
Adjustments to reconcile net loss to net cash from operating activities:      
Shares, options and warrants issued for services 3,523,714 2,771,869  
Depreciation and amortization 461,204 152,237  
Accrued interest 15,771  
Change in operating lease (17,182) 34,977  
Adjustments to reconcile net income loss to cash provided by (used in) operating activities (3,352,989) (3,215,074)  
Changes in operating assets and liabilities (note 11) (2,665,715) (1,827,808)  
Net cash used in operating activities (6,018,704) (5,042,882)  
Cash Flows from Investing Activities      
Investment (66,308)  
Purchase of property and equipment (2,596,738) (9,051,810)  
Net cash used in investing activities (2,663,046) (9,051,810)  
Financing Activities      
Shareholder assumption of debt (43,904) 14,099  
Loan payable 5,300,000  
Repayments on loan payable (28,387) $ (263,211)
Proceeds from issuance of common stock 7,132    
Net cash received from (used in) financing activities (36,772) 5,285,712  
Change in cash (8,718,522) (8,808,980)  
Cash, restricted cash and cash equivalents - beginning of year 14,620,757 28,567,333 28,567,333
Cash, restricted cash and cash equivalents end of period 5,902,235 19,758,353 $ 14,620,757
Supplemental Disclosure of non-cash investing and financing Activities      
Shares issued for purchase of software 72,467 285,137  
Shares base compensation 2,592,714 1,397,690  
Supplemental Disclosure of cash flow information      
Income tax paid  
Interest paid $ 272,125