v3.24.1.1.u2

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Adjustments to reconcile net loss to net cash used in operating activities;
Gain on sale of equipment
Stock based compensation		(142,388)
Changes in Assets and Liabilities
Decrease in accounts receivable	140,945	432,204
Decrease in inventories	33,976	152,238
Increase (decrease) in accounts payable	(49,385)	(20,989)
Increase in accrued interest	(6)	(7)
Increase in accrued expenses	1,239	(87,827)
Decrease in fair value of warrants and convertible feature of long term debt	(140,963)	(174,471)
NET CASH USED IN OPERATING ACTIVITES	(94,194)	454,989
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of equipment		(142,388)
Proceeds from sale of fixed assets
Decrease in license fees
Net cash Used in Investing activities		(142,388)
CASH FLOWS FROM FINANCING ACTIVITIES
Net proceeds from issuance of Notes	(169,504)	(200,616)
Payment on capital lease	(4,013)	(3,804)
Net cash provided by financing activities	(173,517)	(204,420)
Net Increase (Decrease) in Cash	(267,711)	108,181
Cash - Beginning of period	1,722,323	1,486,852
Cash - End of period	1,454,612	1,700,386
Supplemental Disclosure of Non-Cash Financing Activities:
Extinguishment of accrued interest on loans	(6)	(7)
Inventory transferred to fixed assets	34,469	3,250
Issuance of convertible debt option
Cash paid for interest	$ 110,255	$ 129,848

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Lightning Gaming, Inc. 10-Q