2. Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
Jun. 30, 2018 |
Jan. 02, 2018 |
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| Restricted Cash | $ 401,599 | $ 401,599 | $ 400,543 | $ 0 | ||
| Allowance for doubtful accounts | 0 | 0 | 0 | |||
| Reserve for obsolete inventory | 26,097 | 26,097 | 26,097 | |||
| Lease liability | 2,071,903 | 2,071,903 | $ 2,071,903 | |||
| Right of use asset | 1,941,136 | 1,941,136 | 0 | 2,153,747 | ||
| Accumulated amortization of right to use asset | 214,101 | 214,101 | 124,070 | |||
| Deferred rent | $ (37,920) | |||||
| Cumulative effect of adoption of ASC | $ 4,306 | (4,306) | ||||
| Uninsured cash balances | $ 1,773,097 | $ 1,773,097 | $ 2,183,875 | |||
| Sales Revenue, Net [Member] | Two Customer [Member] | ||||||
| Concentration risk percentage | 52.00% | 57.00% | ||||
| Accounts Receivable [Member] | One Customer | ||||||
| Concentration risk percentage | 98.00% | |||||
| Accounts Receivable [Member] | Three Customer [Member] | ||||||
| Concentration risk percentage | 75.00% | |||||
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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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