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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Cash Flows From Operating Activities    
Net loss $ (6,483,876) $ (165,980)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation expense 36,018 31,999
Amortization expense 528,850 0
Share-based compensation 404,004
Stock issued for services 472,830 0
Amortization of debt discount 542,130 0
Loss on investment in joint venture 36,300 0
Noncash lease expense 8,257 0
Noncash license costs 2,024,977 0
Operating expenses and interest paid through member contributions 0 69,088
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets (276,078) 0
Accounts payable 663,115 0
Accrued liabilities 917,207 0
Related party payables 169,329 72,100
Operating lease liability (8,257) 0
Other assets (4,424) 0
Net Cash Provided by (Used in) Operating Activities (969,618) 7,207
Cash Flows From Investing Activities    
Investments in joint venture (570,609) 0
Purchase of property and equipment (992,539) 0
Net Cash Used in Investing Activities (1,563,148) 0
Cash Flows From Financing Activities    
Proceeds from issuance of notes payable 1,478,838 0
Proceeds from issuance of convertible notes payable 1,304,000 0
Principal payments on notes payable (6,688) 0
Principal payments on unsecured notes payable, related parties (135,000) 0
Net Cash Provided by Financing Activities 2,641,150 0
Net Increase in Cash 108,384 7,207
Cash at Beginning of Year 89,550 0
Cash at End of Year 197,934 7,207
Noncash Investing and Financing Information:    
Long-term assets purchased through share issuance 5,056,477 0
Long-term assets purchased through accounts payable 1,118,349 0
Long-term assets purchased through related party payables 910,564 117,142
Long-term assets contributed to joint venture 52,450 0
Debt discount on convertible notes payable 1,099,813 0
Issuance of common stock for investment in joint venture 500,000 0
Construction in process contingent liability 544,464 0
Payments on note payable through member contributions 0 6,332
Operating expenses paid through member contributions 0 69,088
Interest paid through member contributions $ 0 $ 8,781

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