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Net proceeds onshare issuances$7,368,902 Proceeds from issuance ofhusa convertible...$5,000,000 Advances under notespayable related party$4,385,000 Proceeds from equity lineof credit draw...$3,925,972 Capital contributions$941,375 Net cash provided byfinancing activities$15,177,110 Effect of exchange ratechanges$63,613 Canceled cashflow$6,444,139 Net change in cashand cash...$4,092,812 Canceled cashflow$11,147,911 Repayment of husaconvertible note including...$5,994,139 Repayments on notes payable related party$450,000 Success fee paid on shareexchange by controlling...$12,390,253 Shares issued ascommitment fee for equity...$3,342,000 Equity compensation$1,522,563 Impairment of technologylicenses$1,115,000 Loss onextinguishment of debt-$880,379 Increase in accruedinterest payable$433,561 Impairment of oil and gasproperties$431,900 Increase (decrease) inaccounts payable and...$421,359 Increase (decrease) inother payables$215,761 Depreciation, depletion andamortization$209,065 Decrease (increase) ingovernment grant...-$205,424 Amortization of debt discount$113,760 Write off ofapplication costs on...$112,128 Decrease (increase) inother current assets-$95,924 Amortization of operatinglease rou$10,951 Cash acquired inshare exchange$6,951,006 Net cash used inoperating activities-$8,052,058 Net cash used ininvesting activities-$3,095,853 Canceled cashflow$21,500,028 Canceled cashflow$6,951,006 Net loss-$29,460,935 Purchase of fixed assets$8,660,829 Change in fair value ofwarrant liability-$45,965 Increase in accountsreceivable$24,019 Increase in prepaidexpenses$12,048 Increase in other assets$9,119 Payments for technologylicense$1,005,025 Payment related topatent application...$381,005
Cash Flow
source: myfinsight.com

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