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SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION
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| Supplemental disclosures of cash flow information: |
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| Cash paid for interest |
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$ |
- |
|
|
$ |
34 |
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| Cash paid for income taxes |
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$ |
- |
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|
$ |
- |
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| Supplemental disclosure of non-cash investing and financing activities: |
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| Fair value of derivative liability extinguished |
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$ |
- |
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$ |
2,286 |
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| Fair value of common shares issued to settle accrued expenses |
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|
350 |
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|
207 |
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| Reclassification of Class B upon conversion to common stock |
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|
- |
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3,065 |
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| Discount recognized from advances on future receipts |
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|
- |
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1,133 |
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| Accrued software development costs |
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|
1,675 |
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- |
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| Discount recognized from notes payable |
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|
300 |
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- |
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| Derecognition of operating lease right-of-use assets |
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|
543 |
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- |
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| Derecognition of operating lease liabilities |
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|
521 |
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|
|
- |
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| Debt issuance costs in accounts payable |
|
$ |
80 |
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|
$ |
- |
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