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v3.22.2.2

Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Cash Flows from Operating Activities |  |
Net loss | $ (5,557,777) | $ (5,266,515)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 1,490,050 | 838,447
Stock-based compensation | 120,731 | 1,779,248
Gain on extinguishments of debt | (141,279) | (1,075,974)
Loss on disposal of assets | 206,190 | 37,027
Loss on change in fair value of accrued compensation |  | (127,500)
Bad debt expense | (60,638) | 18,676
Changes in operating assets and liabilities: |  |
Accounts receivable, net | (142,926) | (169,300)
Inventory | (77,976) | (45,020)
Prepaid expenses and other current assets | 1,331,741 | (1,084,132)
Security deposits and other assets | 12,222 | (6,000)
Accounts payable and accrued expenses | (790,786) | 380,215
Deferred rent | (128,095) | (13,156)
Operating right of use asset and lease liability, net | 131,849 |
Deferred revenue | 297,128 | (240,345)
Other current liabilities | (103,961) | 33,233
Total Adjustments | 2,144,250 | 325,419
Net Cash Used in Operating Activities | (3,413,527) | (4,941,096)
Cash Flows from Investing Activities |  |
Purchases of property and equipment | (574,605) | (183,861)
Collections from loans receivable | 71,184 | 800
Net Cash Used in Investing Activities | (503,421) | (3,498,451)
Cash Flows from Financing Activities |  |
Proceeds from Private Placement offering, net of offering cost |  | 9,181,349
Proceeds from PPP loan |  | 28,652
Cash paid in connection with the cancellation of shares |  | (100,000)
Repayments of convertible note | (80,000) |
Repayments of other notes payables | (96,508) | (1,249,541)
Net Cash (Used in) Provided by Financing Activities | (176,508) | 7,860,460
Net Decrease in Cash | (4,093,456) | (579,087)
Cash - Beginning of Period | 15,766,703 | 4,195,932
Cash - End of Period | 11,673,247 | 3,616,845
Supplemental Disclosures of Cash Flow Information: |  |
Cash paid for interest | 84,927 | 66,179
Supplemental Disclosures of non-cash investing and financing activities: |  |
Cashless exercise of pre-funded warrants | 241 |
SuperFit Foods, LLC [Member] |  |
Cash Flows from Investing Activities |  |
Cash paid in connection with the acquisition of Pokemoto |  | (500,000)
Pokemoto, LLC [Member] |  |
Cash Flows from Investing Activities |  |
Cash paid in connection with the acquisition of Pokemoto |  | $ (2,815,390)

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