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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)