| Consolidated Net Loss | 100.13K |
| Shares issued (cancelled) relating to services, net | |
| Shares issued to employees, directors and consultants | |
| Amortization of loan discount | 169.55K |
| Depreciation and amortization | 275.69K |
| Stock Option Expense | |
| Change in value of derivative liability | -228.4K |
| Bad Debt | 17.25K |
| Start-up costs for Stellacure | |
| Foreign currency translation | |
| DWAC Settlement liabilities | |
| Net Change in operating assets and liabilities | |
| Net cash used in operating activities | 512.32K |
| Purchase of property and equipment | 0 |
| Loans receivable issued to China Stem Cell | |
| Loan receivable to ViviCells International, Inc. | 24.32K |
| Loan Receivable issued to VidaPlus | |
| Net cash used in investing activities | 93.77K |
| Proceeds from issuance of common stock | 0 |
| Proceeds from the issuance of notes payable | |
| Payments on advances from shareholders | |
| Net cash provided by financing activities | -275K |
| Net Decrease in cash | 331.09K |
| Cash balance at beginning of period | 789.05K |
| Cash balance at end of period | 1.12M |
| Cash paid for interest | |
| Cash paid for income taxes | |
| Acquisition of Neocells customer contracts as repayment on more receivable through foreclosure | |
| Debt repaid through issuance of common stock | |