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10-Q Filing

HealthLynked Corp CIK: 1680139 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001213900-18-015759
Period End Date 20180930
Filing Date 20181114
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance hlyk-20180930.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Property, plant and equipment, net of accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $728.39K USD Point-in-time
Property, plant and equipment, net of accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $746.19K USD Point-in-time
Original issue discount DebtInstrumentUnamortizedDiscount $9.12K USD Point-in-time
Original issue discount DebtInstrumentUnamortizedDiscount $26.88K USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount DebtInstrumentUnamortizedDiscountCurrent $219.89K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $803.49K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $58.72K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $57.60K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $50.01K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $16.18K USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount DebtInstrumentUnamortizedDiscountCurrent $266.64K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $113.35K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $133.90K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $81.89K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $50.27K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 72.30M shares Point-in-time
Deferred offering costs DeferredOfferingCosts $117.94K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 82.54M shares Point-in-time
Deferred offering costs DeferredOfferingCosts $121.62K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 72.30M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 82.54M shares Point-in-time
Total Current Assets AssetsCurrent $366.87K USD Point-in-time
Total Current Assets AssetsCurrent $1.11M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $746,193 and $728,391 as of September 30, 2018 and December 31, 2017, respectively PropertyPlantAndEquipmentNet $45.77K USD Point-in-time
Common stock issuable, par value CommonStockIssuableIssuePrice $0.00 USD Point-in-time
Common stock issuable, par value CommonStockIssuableIssuePrice $0.00 USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $746,193 and $728,391 as of September 30, 2018 and December 31, 2017, respectively PropertyPlantAndEquipmentNet $63.38K USD Point-in-time
Common stock issuable, shares CommonStockIssuableShares 122,101.00 shares Point-in-time
Common stock issuable, shares CommonStockIssuableShares 52,523.00 shares Point-in-time
Deposits DepositsAssetsNoncurrent $9.54K USD Point-in-time
Deposits DepositsAssetsNoncurrent $9.54K USD Point-in-time
Total Assets Assets $439.78K USD Point-in-time
Total Assets Assets $1.16M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $253.51K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $348.00K USD Point-in-time
Capital lease, current portion CapitalLeaseObligationsCurrent $18.35K USD Point-in-time
Capital lease, current portion CapitalLeaseObligationsCurrent $19.88K USD Point-in-time
Due to related party, current portion DueToRelatedPartiesCurrent $415.51K USD Point-in-time
Due to related party, current portion DueToRelatedPartiesCurrent $363.85K USD Point-in-time
Notes payable to related party, current portion NotesPayableRelatedPartiesClassifiedCurrent - USD Point-in-time
Notes payable to related party, current portion NotesPayableRelatedPartiesClassifiedCurrent $553.55K USD Point-in-time
Notes payable, net of original issue discount and debt discount of $9,120 and $26,881 as of September 30, 2018 and December 31, 2017, respectively NotesPayableCurrent $24.07K USD Point-in-time
Notes payable, net of original issue discount and debt discount of $9,120 and $26,881 as of September 30, 2018 and December 31, 2017, respectively NotesPayableCurrent $70.19K USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount of $219,894 and $266,642 as of September 30, 2018 and December 31, 2017, respectively ConvertibleDebtCurrent $811.86K USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount of $219,894 and $266,642 as of September 30, 2018 and December 31, 2017, respectively ConvertibleDebtCurrent $318.61K USD Point-in-time
Derivative financial instruments DerivativeInstrumentsAndHedgesLiabilities $608.75K USD Point-in-time
Derivative financial instruments DerivativeInstrumentsAndHedgesLiabilities $398.49K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.73M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.47M USD Point-in-time
Capital leases, long-term portion CapitalLeaseObligationsNoncurrent $21.41K USD Point-in-time
Capital leases, long-term portion CapitalLeaseObligationsNoncurrent $7.64K USD Point-in-time
Notes payable to related party, long term portion DueToRelatedPartiesNoncurrent - USD Point-in-time
Notes payable to related party, long term portion DueToRelatedPartiesNoncurrent $666.27K USD Point-in-time
Convertible notes payable, long term portion ConvertibleDebtNoncurrent - USD Point-in-time
Convertible notes payable, long term portion ConvertibleDebtNoncurrent $756.49K USD Point-in-time
Total Liabilities Liabilities $3.17M USD Point-in-time
Total Liabilities Liabilities $2.49M USD Point-in-time
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 82,536,893 and 72,302,937 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively CommonStockValue $7.23K USD Point-in-time
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 82,536,893 and 72,302,937 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively CommonStockValue $8.25K USD Point-in-time
Common stock issuable, $0.0001 par value; 52,523 and 122,101 shares as of September 30, 2018 and December 31, 2017, respectively CommonStockIssuableValue $8.28K USD Point-in-time
Common stock issuable, $0.0001 par value; 52,523 and 122,101 shares as of September 30, 2018 and December 31, 2017, respectively CommonStockIssuableValue $14.54K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.28M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.71M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-9.31M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-2.00M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-2.05M USD Point-in-time
Total Liabilities and Shareholders' Deficit LiabilitiesAndStockholdersEquity $439.78K USD Point-in-time
Total Liabilities and Shareholders' Deficit LiabilitiesAndStockholdersEquity $1.16M USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $480.72K USD 1 Quarter
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $539.62K USD 1 Quarter
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $1.47M USD 3 Qtrs
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $1.75M USD 3 Qtrs
Salaries and benefits LaborAndRelatedExpense $506.21K USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $1.47M USD 3 Qtrs
Salaries and benefits LaborAndRelatedExpense $1.78M USD 3 Qtrs
Salaries and benefits LaborAndRelatedExpense $603.51K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $480.61K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $896.75K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.37M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $2.02M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.80K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.62K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.74K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.06K USD 1 Quarter
Total Operating Expenses OperatingExpenses $3.82M USD 3 Qtrs
Total Operating Expenses OperatingExpenses $992.88K USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.51M USD 1 Quarter
Total Operating Expenses OperatingExpenses $2.86M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-2.07M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-1.38M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-966.38K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-512.15K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-290.58K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-290.58K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.47K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-374.83K USD 3 Qtrs
Change in fair value of debt GainsLossesOnRestructuringOfDebt - USD 1 Quarter
Change in fair value of debt GainsLossesOnRestructuringOfDebt $-105.50K USD 3 Qtrs
Change in fair value of debt GainsLossesOnRestructuringOfDebt $-22.10K USD 1 Quarter
Change in fair value of debt GainsLossesOnRestructuringOfDebt - USD 3 Qtrs
Financing cost AmortizationOfFinancingCosts $32.32K USD 3 Qtrs
Financing cost AmortizationOfFinancingCosts $32.32K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $623.22K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $1.06M USD 3 Qtrs
Amortization of original issue and debt discounts on notes payable and convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-633.98K USD 3 Qtrs
Amortization of original issue and debt discounts on notes payable and convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-63.55K USD 1 Quarter
Amortization of original issue and debt discounts on notes payable and convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-194.12K USD 3 Qtrs
Amortization of original issue and debt discounts on notes payable and convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-234.58K USD 1 Quarter
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $5.41K USD 3 Qtrs
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $-200.16K USD 3 Qtrs
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $5.41K USD 1 Quarter
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $-238.33K USD 1 Quarter
Interest expense InterestExpense $58.66K USD 1 Quarter
Interest expense InterestExpense $64.92K USD 3 Qtrs
Interest expense InterestExpense $150.01K USD 3 Qtrs
Interest expense InterestExpense $27.12K USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-408.17K USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-2.53M USD 3 Qtrs
Total other expenses NonoperatingIncomeExpense $-576.53K USD 3 Qtrs
Total other expenses NonoperatingIncomeExpense $-1.24M USD 1 Quarter
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.60M USD 3 Qtrs
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-920.32K USD 1 Quarter
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.96M USD 3 Qtrs
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.21M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 3 Qtrs
Net loss NetIncomeLoss $-920.32K USD 1 Quarter
Net loss NetIncomeLoss $-1.96M USD 3 Qtrs
Net loss NetIncomeLoss $-2.21M USD 1 Quarter
Net loss NetIncomeLoss $-4.60M USD 3 Qtrs
Basic EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic EarningsPerShareBasic $-0.06 USD 3 Qtrs
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic EarningsPerShareBasic $-0.03 USD 3 Qtrs
Fully diluted EarningsPerShareDiluted $-0.03 USD 3 Qtrs
Fully diluted EarningsPerShareDiluted $-0.03 USD 1 Quarter
Fully diluted EarningsPerShareDiluted $-0.06 USD 3 Qtrs
Fully diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 76.76M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 79.32M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 69.63M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 68.81M shares 3 Qtrs
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 79.32M shares 1 Quarter
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 76.76M shares 3 Qtrs
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 69.63M shares 1 Quarter
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 68.81M shares 3 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-920.32K USD 1 Quarter
Net loss NetIncomeLoss $-1.96M USD 3 Qtrs
Net loss NetIncomeLoss $-2.21M USD 1 Quarter
Net loss NetIncomeLoss $-4.60M USD 3 Qtrs
Depreciation DepreciationAndAmortization $17.80K USD 3 Qtrs
Depreciation DepreciationAndAmortization $17.62K USD 3 Qtrs
Depreciation DepreciationAndAmortization $5.74K USD 1 Quarter
Depreciation DepreciationAndAmortization $6.06K USD 1 Quarter
Stock based compensation, including amortization of prepaid fees EmployeeBenefitsAndShareBasedCompensation $353.97K USD 3 Qtrs
Stock based compensation, including amortization of prepaid fees EmployeeBenefitsAndShareBasedCompensation $83.82K USD 3 Qtrs
Amortization of original issue discount and debt discount on convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-633.98K USD 3 Qtrs
Amortization of original issue discount and debt discount on convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-63.55K USD 1 Quarter
Amortization of original issue discount and debt discount on convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-194.12K USD 3 Qtrs
Amortization of original issue discount and debt discount on convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-234.58K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $32.32K USD 3 Qtrs
Financing cost AmortizationOfFinancingCosts $32.32K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $623.22K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $1.06M USD 3 Qtrs
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $5.41K USD 3 Qtrs
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $-200.16K USD 3 Qtrs
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $5.41K USD 1 Quarter
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $-238.33K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-290.58K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-290.58K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.47K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-374.83K USD 3 Qtrs
Change in fair value of debt NoncashExpense - USD 3 Qtrs
Change in fair value of debt NoncashExpense $105.50K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-28.29K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $20.55K USD 3 Qtrs
Prepaid expenses and deposits IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-31.62K USD 3 Qtrs
Prepaid expenses and deposits IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-19.83K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $138.61K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-121.69K USD 3 Qtrs
Due to related party, current portion IncreaseDecreaseInDueToRelatedPartiesCurrent $51.66K USD 3 Qtrs
Due to related party, current portion IncreaseDecreaseInDueToRelatedPartiesCurrent $27.63K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.13M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.91M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $201.00 USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.24K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-201.00 USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-13.24K USD 3 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $548.36K USD 3 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $2.52M USD 3 Qtrs
Proceeds from issuance of convertible notes ProceedsFromConvertibleDebt $229.50K USD 3 Qtrs
Proceeds from issuance of convertible notes ProceedsFromConvertibleDebt $805.50K USD 3 Qtrs
Repayment of convertible notes RepaymentsOfConvertibleDebt - USD 3 Qtrs
Repayment of convertible notes RepaymentsOfConvertibleDebt $649.75K USD 3 Qtrs
Proceeds from related party loans ProceedsFromRelatedPartyDebt $308.47K USD 3 Qtrs
Proceeds from related party loans ProceedsFromRelatedPartyDebt $101.45K USD 3 Qtrs
Repayment of related party loans RepaymentsOfRelatedPartyDebt $11.19K USD 3 Qtrs
Repayment of related party loans RepaymentsOfRelatedPartyDebt $9.00K USD 3 Qtrs
Proceeds from notes payable and bank loans ProceedsFromNotesPayable $75.01K USD 3 Qtrs
Proceeds from notes payable and bank loans ProceedsFromNotesPayable $73.50K USD 3 Qtrs
Repayment of notes payable and bank loans RepaymentsOfBankDebt $34.36K USD 3 Qtrs
Repayment of notes payable and bank loans RepaymentsOfBankDebt $165.88K USD 3 Qtrs
Payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $4.59K USD 1 Quarter
Payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $13.76K USD 3 Qtrs
Payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $12.23K USD 3 Qtrs
Payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $4.59K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.10M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.66M USD 3 Qtrs
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $753.49K USD 3 Qtrs
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-42.54K USD 3 Qtrs
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $803.49K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $58.72K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $57.60K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $50.01K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $16.18K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $803.49K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $58.72K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $57.60K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $50.01K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $16.18K USD Point-in-time
Cash paid during the period for interest InterestPaidNet $1.00K USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $31.86K USD 3 Qtrs
Cash paid during the period for income tax IncomeTaxesPaid - USD 3 Qtrs
Cash paid during the period for income tax IncomeTaxesPaid - USD 3 Qtrs
Fair value of warrants issued to extend maturity date of convertible notes payable FairValueOfWarrantsIssuedToExtendMaturityDateOfConvertibleNotesPayable $7.51K USD 3 Qtrs
Fair value of warrants issued to extend maturity date of convertible notes payable FairValueOfWarrantsIssuedToExtendMaturityDateOfConvertibleNotesPayable $203.62K USD 3 Qtrs
Fair value of beneficial conversion feature and original issue discount allocated to proceeds of convertible notes payable FairValueOfWarrantsBeneficialConversionFeatureAndOriginalIssueDiscount $66.19K USD 3 Qtrs
Fair value of beneficial conversion feature and original issue discount allocated to proceeds of convertible notes payable FairValueOfWarrantsBeneficialConversionFeatureAndOriginalIssueDiscount $1.25M USD 3 Qtrs
Common stock issuable issued during period CommonStockToBeIssuedNowIssued $64.00 USD 3 Qtrs
Common stock issuable issued during period CommonStockToBeIssuedNowIssued $6.45K USD 3 Qtrs
Derivative liabilities written off with repayment of convertible notes payable DerivativeLiabilitiesWrittenOffWithRepaymentOfConvertibleNotesPayable $795.86K USD 3 Qtrs
Derivative liabilities written off with repayment of convertible notes payable DerivativeLiabilitiesWrittenOffWithRepaymentOfConvertibleNotesPayable - USD 3 Qtrs
Derivative liabilities written off with at end of warrant repricing period DerivativeLiabilitiesWrittenOffWithAtEndOfWarrantRepricingPeriod $2.78M USD 3 Qtrs
Derivative liabilities written off with at end of warrant repricing period DerivativeLiabilitiesWrittenOffWithAtEndOfWarrantRepricingPeriod - USD 3 Qtrs
Fair value of warrants issued to extend related party notes payable FairValueOfWarrantsIssuedToExtendRelatedPartyNotesPayable $337.47K USD 3 Qtrs
Fair value of warrants issued to extend related party notes payable FairValueOfWarrantsIssuedToExtendRelatedPartyNotesPayable - USD 3 Qtrs
Fair value of warrants issued to extinguish convertible notes payable FairValueOfWarrantsIssuedToExtinguishConvertibleNotesPayable - USD 3 Qtrs
Fair value of warrants issued to extinguish convertible notes payable FairValueOfWarrantsIssuedToExtinguishConvertibleNotesPayable $143.01K USD 3 Qtrs
Fair of warrants issued for professional service FairValueAdjustmentOfWarrants - USD 3 Qtrs
Fair of warrants issued for professional service FairValueAdjustmentOfWarrants $94.84K USD 3 Qtrs
Fair value of warrants issued pursuant to Amended Investment Agreement FairValueOfWarrantsIssuedPursuantToAmendedInvestmentAgreement - USD 3 Qtrs
Fair value of warrants issued pursuant to Amended Investment Agreement FairValueOfWarrantsIssuedPursuantToAmendedInvestmentAgreement $153.62K USD 3 Qtrs
Derivative liabilities reclassified into additional paid in capital for convertible notes payable conversion into shares DerivativesLiabilitiesAdditionalPaidInCapitalForConvertibleNotsPayableConversion - USD 3 Qtrs
Derivative liabilities reclassified into additional paid in capital for convertible notes payable conversion into shares DerivativesLiabilitiesAdditionalPaidInCapitalForConvertibleNotsPayableConversion $36.06K USD 3 Qtrs
Conversion of convertible notes payable to common stock ConversionOfConvertibleNotesPayableToCommonStock $48.50K USD 3 Qtrs
Conversion of convertible notes payable to common stock ConversionOfConvertibleNotesPayableToCommonStock - USD 3 Qtrs
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $-2.00M USD Point-in-time
Balance StockholdersEquity $-2.05M USD Point-in-time
Sale of common stock StockIssuedDuringPeriodValueNewIssues $2.34M USD 3 Qtrs
Sale of common stock initially allocated to derivative financial instruments AdjustmentsToAdditionalPaidInCapitalValueSaleOfCommonStockDerivativeFinancialInstruments $-1.77M USD 3 Qtrs
Fair value of warrants allocated to proceeds of common stock AdjustmentsToAdditionalPaindInCapitalCommonStock $181.79K USD 3 Qtrs
Fair value of warrants issued to extend related party notes payable AdjustmentsToAdditionalPaidInCapitalWarrantIssuedToRelatedPartyNotesPayable $337.47K USD 3 Qtrs
Fair value of warrants issued to extend convertible notes payable AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments $203.62K USD 3 Qtrs
Fair value of warrants issued to retire convertible notes payable AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedToRetireConvertibleNotesPayable $143.01K USD 3 Qtrs
Fair value of warrants issued for professional services AdjustmentsToAdditionalPaidInCapitalWarrantIssued $260.99K USD 3 Qtrs
Derivative liabilities transferred to additional paid-in capital AdjustmentsToAdditionalPaidInCapitalDerivativeLiabilitiesTransferred $2.78M USD 3 Qtrs
Conversion of convertible notes payable to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $48.50K USD 3 Qtrs
Derivative liabilities reclassified into additional paid in capital for convertible notes payable conversion into shares AdjustmentsToAdditionalPaidInCapitalValueConvertibleNotesPayableConversionIntoShares $36.06K USD 3 Qtrs
Consultant fees payable with common shares and warrants StockToBeIssuedForConsultantFees $37.96K USD 3 Qtrs
Shares and options issued pursuant to employee equity incentive plan StockIssuedDuringPeriodValueEmployeeBenefitPlan $51.34K USD 3 Qtrs
Net loss NetIncomeLoss $-920.32K USD 1 Quarter
Net loss NetIncomeLoss $-1.96M USD 3 Qtrs
Net loss NetIncomeLoss $-2.21M USD 1 Quarter
Net loss NetIncomeLoss $-4.60M USD 3 Qtrs
Balance StockholdersEquity $-2.00M USD Point-in-time
Balance StockholdersEquity $-2.05M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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