v3.10.0.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash Flows from Operating Activities    
Net loss $ (528,218) $ (981,290)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 378 498
Amortization - intangible assets 40,116 46,782
Amortization - debt discount 90,222 34,200
Options issued for common stock 50,000
Gain on settlement of accounts payable (139,789)
Loss on sale of property and equipment 3,259
Change in:    
Prepaid expenses 21,946 29,390
Accounts payable and accrued liabilities 72,801 359,702
Net cash used in operating activities (442,544) (457,459)
Cash Flows from Investing Activities    
Purchase of property and equipment (2,268)
Proceeds from sale of property and equipment 2,500
Net cash provided by investing activities 232
Cash Flows from Financing Activities    
Payment on insurance premium financing (21,323) (24,794)
Proceeds from exercise of warrants 23,765
Proceeds from note payable-related party 486,750
Net cash provided by financing activities 2,442 461,956
Net change in cash (440,102) 4,729
Cash, beginning of period 470,630 594
Cash, end of period 30,528 5,323
Supplemental Disclosure of Cash Flow Information    
Cash paid during the period for interest 210 626
Non-cash Investing and Financing Activities    
Debentures and warrants converted to common stock 25,791
Common stock issued for liabilities $ 71,879

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