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Proceeds from issuance ofconvertible notes$535,000 Proceeds from sale offuture receipts, net of...$300,000 Net cash provided byfinancing activities$755,125 Canceled cashflow$79,875 (decrease) in cash and cashequivalents-$577,104 Canceled cashflow$755,125 Accounts receivable$819,895 Inventory$637,376 Depreciation andamortization$271,329 Credit loss expense$267,309 Deferred revenue$212,308 Accrued expenses$178,258 Amortization of right of useasset$157,315 Equity compensationexpense$147,000 Other assets$115,677 Sales returnsallowance$104,781 Amortization of deferredfinancing costs$70,939 Prepaid expenses$70,554 Shares issued todirectors$51,000 Origination fees$15,000 Repayments of sale of futurereceipts$79,875 Net cash (used) inoperating activities-$1,196,652 Canceled cashflow$3,118,741 Net cash (used) ininvesting activities-$135,577 Net (loss)-$3,748,995 Accounts payable-$271,476 Lease liability-$169,220 Vendor deposits-$125,702 Capitalized patent andtrademark costs$130,412 Purchase of property andequipment$5,165
Cash Flow
source: myfinsight.com

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