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Cashless exercise of warrants and extinguishment of related warrant derivative liability.

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Derivative liabilities related to convertible debt and warrants.

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Gain loss on change in change in fair value of warrant derivative liability.

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Gain loss on extinguishment of debt.

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Gain (loss) on settlement of derivative.

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Increase decrease in accounts payable related party.

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Issuance of Common Stock in connection with exchange agreement.

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Issuance of Common Stock in respect of lease agreement.

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Issuance of Preferred Stock in connection with exchange agreement.

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Loss on lease incentive.

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Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

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The increase (decrease) during the reporting period in intangible assets (for example patents and licenses).

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Amount of increase (decrease) in current assets classified as other.

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Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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The increase (decrease) during the reporting period in security deposits.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.

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