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10-Q Filing

HealthLynked Corp CIK: 1680139 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001213900-19-023462
Period End Date 20190930
Filing Date 20191114
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance hlyk-20190930.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $13.97K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $13.97K USD Point-in-time
Property, plant and equipment, net of accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $726.34K USD Point-in-time
Property, plant and equipment, net of accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $752.17K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $50.01K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $803.49K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $102.41K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $135.78K USD Point-in-time
Goodwill and intangible assets, net of accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $3.84K USD Point-in-time
Goodwill and intangible assets, net of accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization - USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount DebtInstrumentUnamortizedDiscountCurrent $386.47K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $13,972 and $13,972 as of September 30, 2019 and December 31, 2018, respectively AccountsReceivableNetCurrent $119.93K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $13,972 and $13,972 as of September 30, 2019 and December 31, 2018, respectively AccountsReceivableNetCurrent $114.88K USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount DebtInstrumentUnamortizedDiscountCurrent $803.32K USD Point-in-time
Inventory InventoryNet - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventory InventoryNet $105.95K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $55.74K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $28.54K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Deferred offering costs DeferredOfferingCosts $96.02K USD Point-in-time
Deferred offering costs DeferredOfferingCosts $32.01K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 103.59M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 85.18M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 103.59M shares Point-in-time
Total Current Assets AssetsCurrent $416.05K USD Point-in-time
Total Current Assets AssetsCurrent $375.23K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 85.18M shares Point-in-time
Common stock issuable, par value CommonStockIssuableIssuePrice $0.00 USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $726,342 and $752,173 as of September 30, 2019 and December 31, 2018, respectively PropertyPlantAndEquipmentNet $42.60K 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 $726,342 and $752,173 as of September 30, 2019 and December 31, 2018, respectively PropertyPlantAndEquipmentNet $536.76K USD Point-in-time
Goodwill and intangible assets, net of accumulated amortization of $3,842 and $0 as of September 30, 2019 and December 31, 2018, respectively IntangibleAssetsNetIncludingGoodwill - USD Point-in-time
Common stock issuable, shares CommonStockIssuableShares 114,080.00 shares Point-in-time
Common stock issuable, shares CommonStockIssuableShares 596,404.00 shares Point-in-time
Goodwill and intangible assets, net of accumulated amortization of $3,842 and $0 as of September 30, 2019 and December 31, 2018, respectively IntangibleAssetsNetIncludingGoodwill $1.34M USD Point-in-time
ROU lease assets and deposits LeaseAssetsNonCurrent $369.01K USD Point-in-time
ROU lease assets and deposits LeaseAssetsNonCurrent $9.54K USD Point-in-time
Total Assets Assets $427.36K USD Point-in-time
Total Assets Assets $2.66M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $686.83K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $394.33K USD Point-in-time
Capital lease, current portion CapitalLeaseObligationsCurrent $19.88K USD Point-in-time
Capital lease, current portion CapitalLeaseObligationsCurrent - USD Point-in-time
Lease liability, current portion OperatingLeaseLiabilityCurrent $266.51K USD Point-in-time
Lease liability, current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Due to related party, current portion DueToRelatedPartiesCurrent $429.72K USD Point-in-time
Due to related party, current portion DueToRelatedPartiesCurrent $478.94K USD Point-in-time
Notes payable to related party, current portion NotesPayableRelatedPartiesClassifiedCurrent $690.57K USD Point-in-time
Notes payable to related party, current portion NotesPayableRelatedPartiesClassifiedCurrent $672.47K USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount of $803,316 and $386,473 as of September 30, 2019 and December 31, 2018, respectively ConvertibleDebtCurrent $1.04M USD Point-in-time
Convertible notes payable, net of original issue discount and debt discount of $803,316 and $386,473 as of September 30, 2019 and December 31, 2018, respectively ConvertibleDebtCurrent $1.53M USD Point-in-time
Contingent acquisition consideration BusinessCombinationContingentConsiderationLiabilityCurrent $500.00K USD Point-in-time
Contingent acquisition consideration BusinessCombinationContingentConsiderationLiabilityCurrent - USD Point-in-time
Derivative financial instruments DerivativeInstrumentsAndHedgesLiabilities $800.44K USD Point-in-time
Derivative financial instruments DerivativeInstrumentsAndHedgesLiabilities $826.66K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $4.97M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.36M USD Point-in-time
Capital leases, long-term portion CapitalLeaseObligationsNoncurrent - USD Point-in-time
Capital leases, long-term portion CapitalLeaseObligationsNoncurrent $3.06K USD Point-in-time
Lease liability, long term portion OperatingLeaseLiabilityNoncurrent $92.00K USD Point-in-time
Lease liability, long term portion OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Total Liabilities Liabilities $5.07M USD Point-in-time
Total Liabilities Liabilities $3.36M USD Point-in-time
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 103,589,115 and 85,178,902 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively CommonStockValue $8.52K USD Point-in-time
Common stock, par value $0.0001 per share, 500,000,000 shares authorized, 103,589,115 and 85,178,902 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively CommonStockValue $10.36K USD Point-in-time
Common stock issuable, $0.0001 par value; 596,404 and 114,080 shares as of September 30, 2019 and December 31, 2018, respectively CommonStockIssuableValue $116.80K USD Point-in-time
Common stock issuable, $0.0001 par value; 596,404 and 114,080 shares as of September 30, 2019 and December 31, 2018, respectively CommonStockIssuableValue $26.14K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.53M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.03M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-10.50M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-13.57M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-2.93M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-2.05M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-1.70M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-2.00M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-2.41M USD Point-in-time
Total Shareholders' Deficit StockholdersEquity $-3.30M USD Point-in-time
Total Liabilities and Shareholders' Deficit LiabilitiesAndStockholdersEquity $427.36K USD Point-in-time
Total Liabilities and Shareholders' Deficit LiabilitiesAndStockholdersEquity $2.66M USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $2.85M USD 3 Qtrs
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $539.62K USD 1 Quarter
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $1.17M USD 1 Quarter
Patient service revenue, net RevenueFromContractWithCustomerIncludingAssessedTax $1.75M USD 3 Qtrs
Cost of services CostOfGoodsAndServicesSold $608.88K USD 3 Qtrs
Cost of services CostOfGoodsAndServicesSold $287.27K USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold - USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold - USD 3 Qtrs
Gross profit GrossProfit $2.24M USD 3 Qtrs
Gross profit GrossProfit $885.29K USD 1 Quarter
Gross profit GrossProfit $1.75M USD 3 Qtrs
Gross profit GrossProfit $539.62K USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $603.51K USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $2.08M USD 3 Qtrs
Salaries and benefits LaborAndRelatedExpense $787.38K USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $1.78M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $896.75K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $888.62K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.02M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $2.44M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $48.34K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.80K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $24.98K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.74K USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.51M USD 1 Quarter
Total Operating Expenses OperatingExpenses $4.57M USD 3 Qtrs
Total Operating Expenses OperatingExpenses $1.70M USD 1 Quarter
Total Operating Expenses OperatingExpenses $3.82M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-815.69K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-966.38K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.34M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-2.07M USD 3 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-62.46K USD 3 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $4.90K USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-66.47K USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-374.83K USD 3 Qtrs
Change in fair value of debt GainsLossesOnRestructuringOfDebt $-28.89K USD 1 Quarter
Change in fair value of debt GainsLossesOnRestructuringOfDebt $-22.10K USD 1 Quarter
Change in fair value of debt GainsLossesOnRestructuringOfDebt $-105.50K USD 3 Qtrs
Change in fair value of debt GainsLossesOnRestructuringOfDebt $-88.99K USD 3 Qtrs
Financing cost AmortizationOfFinancingCosts $12.01K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $623.22K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $133.24K USD 3 Qtrs
Financing cost AmortizationOfFinancingCosts $1.06M USD 3 Qtrs
Amortization of original issue and debt discounts on notes payable and convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-362.73K USD 1 Quarter
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 $-234.58K USD 1 Quarter
Amortization of original issue and debt discounts on notes payable and convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-841.73K USD 3 Qtrs
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $158.69K USD 1 Quarter
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $-200.16K USD 3 Qtrs
Change in fair value of derivative financial instrument GainLossOnDerivativeInstrumentsNetPretax $574.21K USD 3 Qtrs
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 $176.23K USD 3 Qtrs
Interest expense InterestExpense $69.56K USD 1 Quarter
Interest expense InterestExpense $150.01K USD 3 Qtrs
Total other expenses NonoperatingIncomeExpense $-728.44K USD 3 Qtrs
Total other expenses NonoperatingIncomeExpense $-309.59K USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-1.24M USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-2.53M USD 3 Qtrs
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.21M USD 1 Quarter
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.07M USD 3 Qtrs
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.60M USD 3 Qtrs
Net loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.13M 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 $-3.07M USD 3 Qtrs
Net loss NetIncomeLoss $-1.13M USD 1 Quarter
Net loss NetIncomeLoss $-4.60M USD 3 Qtrs
Net loss NetIncomeLoss $-2.21M USD 1 Quarter
Basic EarningsPerShareBasic $-0.03 USD 3 Qtrs
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic EarningsPerShareBasic $-0.06 USD 3 Qtrs
Basic EarningsPerShareBasic $-0.03 USD 1 Quarter
Fully diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Fully diluted EarningsPerShareDiluted $-0.03 USD 3 Qtrs
Fully diluted EarningsPerShareDiluted $-0.03 USD 1 Quarter
Fully diluted EarningsPerShareDiluted $-0.06 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 76.76M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 96.60M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 102.64M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 79.32M shares 1 Quarter
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 74.40M shares 3 Qtrs
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 102.64M shares 1 Quarter
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 96.60M shares 3 Qtrs
Fully diluted WeightedAverageNumberOfDilutedSharesOutstanding 79.32M shares 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-3.07M USD 3 Qtrs
Net loss NetIncomeLoss $-1.13M USD 1 Quarter
Net loss NetIncomeLoss $-4.60M USD 3 Qtrs
Net loss NetIncomeLoss $-2.21M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $48.34K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.80K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $24.98K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.74K USD 1 Quarter
Stock based compensation, including amortization of prepaid fees EmployeeBenefitsAndShareBasedCompensation $431.63K USD 3 Qtrs
Stock based compensation, including amortization of prepaid fees EmployeeBenefitsAndShareBasedCompensation $353.97K USD 3 Qtrs
Amortization of original issue discount and debt discount on convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-362.73K USD 1 Quarter
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 $-234.58K USD 1 Quarter
Amortization of original issue discount and debt discount on convertible notes InvestmentIncomeNetAmortizationOfDiscountAndPremium $-841.73K USD 3 Qtrs
Financing cost AmortizationOfFinancingCosts $12.01K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $623.22K USD 1 Quarter
Financing cost AmortizationOfFinancingCosts $133.24K USD 3 Qtrs
Financing cost AmortizationOfFinancingCosts $1.06M USD 3 Qtrs
Change in fair value of derivative financial instrument ChangeInFairValueOfDerivativeFinancialInstrument $-238.33K USD 1 Quarter
Change in fair value of derivative financial instrument ChangeInFairValueOfDerivativeFinancialInstrument $158.69K USD 1 Quarter
Change in fair value of derivative financial instrument ChangeInFairValueOfDerivativeFinancialInstrument $574.21K USD 3 Qtrs
Change in fair value of derivative financial instrument ChangeInFairValueOfDerivativeFinancialInstrument $-200.16K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-62.46K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $4.90K USD 1 Quarter
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 $22.10K USD 1 Quarter
Change in fair value of debt NoncashExpense $88.99K USD 3 Qtrs
Change in fair value of debt NoncashExpense $105.50K USD 3 Qtrs
Change in fair value of debt NoncashExpense $28.89K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.04K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $20.55K USD 3 Qtrs
Inventory IncreaseDecreaseInInventories - USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $33.84K USD 3 Qtrs
Prepaid expenses and deposits IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $33.11K USD 3 Qtrs
Prepaid expenses and deposits IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-31.62K USD 3 Qtrs
ROU lease assets IncreaseDecreaseInRightOfUseLeaseAssets - USD 3 Qtrs
ROU lease assets IncreaseDecreaseInRightOfUseLeaseAssets $206.49K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $322.25K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-121.69K USD 3 Qtrs
Lease liability IncreaseDecreaseInLeaseLiability - USD 3 Qtrs
Lease liability IncreaseDecreaseInLeaseLiability $201.54K USD 3 Qtrs
Due to related party, current portion IncreaseDecreaseInDueToRelatedPartiesCurrent $49.25K USD 3 Qtrs
Due to related party, current portion IncreaseDecreaseInDueToRelatedPartiesCurrent $51.66K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.91M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.73M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $201.00 USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.06K USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $465.00K USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-475.06K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-201.00 USD 3 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $2.52M USD 3 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $1.24M USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $200.00 USD 3 Qtrs
Proceeds from issuance of convertible notes ProceedsFromConvertibleDebt $805.50K USD 3 Qtrs
Proceeds from issuance of convertible notes ProceedsFromConvertibleDebt $1.54M USD 3 Qtrs
Repayment of convertible notes RepaymentsOfConvertibleDebt $649.75K USD 3 Qtrs
Repayment of convertible notes RepaymentsOfConvertibleDebt $608.99K USD 3 Qtrs
Proceeds from related party loans ProceedsFromRelatedPartyDebt $101.45K USD 3 Qtrs
Proceeds from related party loans ProceedsFromRelatedPartyDebt - USD 3 Qtrs
Repayment of related party loans RepaymentsOfRelatedPartyDebt $9.00K USD 3 Qtrs
Repayment of related party loans RepaymentsOfRelatedPartyDebt - USD 3 Qtrs
Proceeds from notes payable and bank loans ProceedsFromBankDebt $73.50K USD 3 Qtrs
Proceeds from notes payable and bank loans ProceedsFromBankDebt - USD 3 Qtrs
Repayment of notes payable and bank loans RepaymentsOfBankDebt $165.88K USD 3 Qtrs
Repayment of notes payable and bank loans RepaymentsOfBankDebt - USD 3 Qtrs
Payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations - USD 3 Qtrs
Payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $12.23K USD 3 Qtrs
Repurchase and retirement of treasury stock TreasuryStockReissuedAtLowerThanRepurchasePrice - USD 3 Qtrs
Repurchase and retirement of treasury stock TreasuryStockReissuedAtLowerThanRepurchasePrice $-1.20K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.17M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.66M USD 3 Qtrs
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-33.37K USD 3 Qtrs
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $753.49K USD 3 Qtrs
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $50.01K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $803.49K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $102.41K USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $135.78K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $50.01K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $803.49K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $102.41K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $135.78K USD Point-in-time
Cash paid during the period for interest InterestPaidNet $34.86K USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $23.57K 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
Initial derivative liability and fair value of beneficial conversion feature and original issue discount allocated to proceeds of variable convertible notes payable FairValueOfWarrantsBeneficialConversionFeatureAndOriginalIssueDiscount $1.28M USD 3 Qtrs
Initial derivative liability and fair value of beneficial conversion feature and original issue discount allocated to proceeds of variable convertible notes payable FairValueOfWarrantsBeneficialConversionFeatureAndOriginalIssueDiscount $1.25M USD 3 Qtrs
Common stock issuable issued during period CommonStockToBeIssuedNowIssued $35.00 USD 3 Qtrs
Common stock issuable issued during period CommonStockToBeIssuedNowIssued $64.00 USD 3 Qtrs
Fair value of warrants issued for professional service FairValueAdjustmentOfWarrants $54.26K USD 3 Qtrs
Fair value of warrants issued for professional service FairValueAdjustmentOfWarrants $94.84K USD 3 Qtrs
Conversion of convertible note payable to common shares ConversionOfConvertibleNotesPayableToCommonStock $737.65K USD 3 Qtrs
Conversion of convertible note payable to common shares ConversionOfConvertibleNotesPayableToCommonStock $48.50K USD 3 Qtrs
Fair value of common shares issued with convertible notes payable Fairvalueofcommonsharesissuedwithconvertiblenotespayable $24.12K USD 3 Qtrs
Fair value of common shares issued with convertible notes payable Fairvalueofcommonsharesissuedwithconvertiblenotespayable - USD 3 Qtrs
Cashless exercise of options and warrants Cashlessexerciseofwarrants $221.00 USD 3 Qtrs
Cashless exercise of options and warrants Cashlessexerciseofwarrants - USD 3 Qtrs
Adoption of lease obligation and ROU asset AdoptionOfLeaseObligationAndROUAsset - USD 3 Qtrs
Adoption of lease obligation and ROU asset AdoptionOfLeaseObligationAndROUAsset $560.05K USD 3 Qtrs
Fair value of shares issued as acquisition consideration StockIssued1 - USD 3 Qtrs
Fair value of shares issued as acquisition consideration StockIssued1 $1.00M USD 3 Qtrs
Value of contingent acquisition consideration ContingentAcquisitionConsiderationValue - USD 3 Qtrs
Value of contingent acquisition consideration ContingentAcquisitionConsiderationValue $500.00K USD 3 Qtrs
Fair value of warrants issued to extend maturity date of convertible notes payable FairValueOfWarrantsIssuedToExtendMaturityDateOfConvertibleNotesPayable - 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 warrants issued to extend related party notes payable FairValueOfWarrantsIssuedPursuantToAmendedInvestmentAgreement $337.47K USD 3 Qtrs
Fair value of warrants issued to extend related party notes payable FairValueOfWarrantsIssuedPursuantToAmendedInvestmentAgreement - USD 3 Qtrs
Fair value of warrants issued to extinguish convertible notes payable FairValueOfWarrantsIssuedToExtinguishConvertibleNotesPayable $143.01K USD 3 Qtrs
Fair value of warrants issued to extinguish convertible notes payable FairValueOfWarrantsIssuedToExtinguishConvertibleNotesPayable - USD 3 Qtrs
Derivative liabilities written off with repayment of convertible notes payable DerivativeLiabilitiesWrittenOffWithRepaymentOfConvertibleNotesPayable $390.43K USD 3 Qtrs
Derivative liabilities written off with repayment of convertible notes payable DerivativeLiabilitiesWrittenOffWithRepaymentOfConvertibleNotesPayable $795.86K USD 3 Qtrs
Derivative liabilities written off at end of warrant repricing period Derivativeliabilitieswrittenoffatendofwarrantrepricingperiod - USD 3 Qtrs
Derivative liabilities written off at end of warrant repricing period Derivativeliabilitieswrittenoffatendofwarrantrepricingperiod $2.78M 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
Fair value of warrants allocated to proceeds of fixed convertible notes payable FairValueOfWarrantsAllocatedToProceedsOfFixedConvertibleNotesPayable - USD 3 Qtrs
Fair value of warrants allocated to proceeds of fixed convertible notes payable FairValueOfWarrantsAllocatedToProceedsOfFixedConvertibleNotesPayable $225.32K USD 3 Qtrs
Stockholders Equity 57 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $-2.93M USD Point-in-time
Balance StockholdersEquity $-2.05M USD Point-in-time
Balance StockholdersEquity $-1.70M USD Point-in-time
Balance StockholdersEquity $-2.00M USD Point-in-time
Balance StockholdersEquity $-2.41M USD Point-in-time
Balance StockholdersEquity $-3.30M USD Point-in-time
Acquisition of Hughes Center for Functional Medicine StockIssuedDuringPeriodValueAcquisitions $1.00M USD 3 Qtrs
Sale of common stock StockIssuedDuringPeriodValueNewIssues $1.09M USD 3 Qtrs
Sale of common stock StockIssuedDuringPeriodValueNewIssues $2.34M USD 3 Qtrs
Sale of common stock StockIssuedDuringPeriodValueNewIssues $1.84M USD 1 Quarter
Sale of common stock StockIssuedDuringPeriodValueNewIssues $246.34K USD 1 Quarter
Sale of common stock initially allocated to derivative financial instruments AdjustmentsToAdditionalPaidInCapitalValueSaleOfCommonStockDerivativeFinancialInstruments $-1.77M USD 1 Quarter
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 $154.65K USD 3 Qtrs
Fair value of warrants allocated to proceeds of common stock AdjustmentsToAdditionalPaindInCapitalCommonStock $35.77K USD 1 Quarter
Fair value of warrants allocated to proceeds of common stock AdjustmentsToAdditionalPaindInCapitalCommonStock $181.79K USD 3 Qtrs
Fair value of warrants allocated to proceeds of convertible notes payable FairValueOfWarrantsAllocatedToProceedsOfConvertibleNotesPayable $225.32K 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 convertible notes payable FairValueOfWarrantsIssuedToExtendConvertibleNotesPayable $193.42K USD 1 Quarter
Fair value of warrants issued to extend convertible notes payable FairValueOfWarrantsIssuedToExtendConvertibleNotesPayable $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 to retire convertible notes payable AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedToRetireConvertibleNotesPayable $143.01K USD 1 Quarter
Shares issued with convertible notes payable Sharesissuedwithconvertiblenotespayable $24.12K USD 3 Qtrs
Shares issued with convertible notes payable Sharesissuedwithconvertiblenotespayable $6.94K USD 1 Quarter
Fair value of warrants issued for professional services AdjustmentsToAdditionalPaidInCapitalWarrantIssued $54.26K USD 3 Qtrs
Fair value of warrants issued for professional services AdjustmentsToAdditionalPaidInCapitalWarrantIssued $260.99K USD 3 Qtrs
Fair value of warrants issued for professional services AdjustmentsToAdditionalPaidInCapitalWarrantIssued $145.86K USD 1 Quarter
Derivative liabilities transferred to additional paid-in capital AdjustmentsToAdditionalPaidInCapitalDerivativeLiabilitiesTransferred $2.78M USD 1 Quarter
Conversion of convertible notes payable to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $737.65K USD 3 Qtrs
Conversion of convertible notes payable to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $48.50K USD 3 Qtrs
Conversion of convertible notes payable to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $48.50K USD 1 Quarter
Conversion of convertible notes payable to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $63.66K USD 1 Quarter
Derivative liabilities transferred to additional paid-in capital upon reset of warrant conversion features AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtWarrant $2.78M USD 3 Qtrs
Derivative liabilities reclassified into additional paid in capital for convertible notes payable conversion into shares AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $36.06K USD 3 Qtrs
Derivative liabilities reclassified into additional paid in capital for convertible notes payable conversion into shares AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $36.06K USD 1 Quarter
Consultant fees payable with common shares and warrants StockToBeIssuedForConsultantFees $66.99K USD 1 Quarter
Consultant fees payable with common shares and warrants StockToBeIssuedForConsultantFees $37.96K USD 3 Qtrs
Consultant fees payable with common shares and warrants StockToBeIssuedForConsultantFees $10.61K USD 1 Quarter
Consultant fees payable with common shares and warrants StockToBeIssuedForConsultantFees $158.17K USD 3 Qtrs
Shares and options issued pursuant to employee equity incentive plan StockIssuedDuringPeriodValueEmployeeBenefitPlan $155.18K USD 3 Qtrs
Shares and options issued pursuant to employee equity incentive plan StockIssuedDuringPeriodValueEmployeeBenefitPlan $39.73K USD 1 Quarter
Shares and options issued pursuant to employee equity incentive plan StockIssuedDuringPeriodValueEmployeeBenefitPlan $34.55K USD 1 Quarter
Shares and options issued pursuant to employee equity incentive plan StockIssuedDuringPeriodValueEmployeeBenefitPlan $51.34K USD 3 Qtrs
Repurchase of treasury stock RepurchaseOfTreasuryStock $-1.20K USD 1 Quarter
Repurchase of treasury stock RepurchaseOfTreasuryStock $-1.20K USD 3 Qtrs
Exercise of stock warrants Exerciseofwarrants $200.00 USD 3 Qtrs
Exercise of stock options ExerciseOfStockOptionsValue - USD 3 Qtrs
Net loss ProfitLoss $-3.07M USD 3 Qtrs
Net loss ProfitLoss $-4.60M USD 3 Qtrs
Net loss ProfitLoss $-1.13M USD 1 Quarter
Net loss ProfitLoss $-2.21M USD 1 Quarter
Balance StockholdersEquity $-2.93M USD Point-in-time
Balance StockholdersEquity $-2.05M USD Point-in-time
Balance StockholdersEquity $-1.70M USD Point-in-time
Balance StockholdersEquity $-2.00M USD Point-in-time
Balance StockholdersEquity $-2.41M USD Point-in-time
Balance StockholdersEquity $-3.30M USD Point-in-time

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

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