Supplemental Disclosure of Cash Flow Information

12 Months Ended

Dec. 31, 2017

Note 18 – Supplemental Disclosure of Cash Flow Information

	Year Ended December 31,
	2017		2016
Cash paid for interest	$	1,200,759	$	1,441,160
Cash paid for income taxes	$	541,313	$	157,346

Non-cash investing and financing activities:
Accrued liabilities settled through the issuance of common stock and warrants	$	-	$	2,231,829
Services and severance settled through the issuances of common stock	$	161,003	$	-
Exchange of convertible debentures for convertible debentures and warrants	$	10,734,336	$	-
Series F Preferred Stock issued for business acquisition;	$	174,097	$	-
Notes payable and warrants settled through issuance of common stock	$	440,000	$	-
Conversions of preferred stock into common stock	$	-	$	37,823,000
Convertible debentures issued in exchange for Series H Preferred Stock	$	2,695,760	$	-
Debentures converted into common stock	$	7,306,314	$	-
Deemed dividend for trigger of down round provision feature	$	53,341,620	$	-
Conversions of preferred stock into common stock	$	7,785,000	$	-
Value of derivative liabilities	$	12,435,250	$	-