General form of registration statement for all companies including face-amount certificate companies

2. Significant Accounting Policies (Sept 2019 Note) (Details Narrative)

v3.19.3.a.u2
2. Significant Accounting Policies (Sept 2019 Note) (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Dec. 31, 2018
Jan. 02, 2018
Dec. 31, 2017
Restricted Cash $ 0 $ 0 $ 400,543   $ 568,673
Allowance for doubtful accounts 0 0 0   110,658
Reserve for obsolete inventory 26,097 26,097 26,097   26,097
Lease liability 2,071,903 2,071,903   $ 2,071,903  
Right of use asset 4,115,532 4,115,532 0 2,153,747  
Accumulated amortization of right to use asset 284,797 284,797   124,070  
Deferred rent       $ 37,920  
Cumulative effect of adoption of ASC   (4,306)      
Uninsured cash balances $ 279,412 $ 279,412 $ 2,183,875   $ 6,379,322
Sales Revenue, Net [Member] | Two Customer [Member]          
Concentration risk percentage 94.00% 78.00%      
Accounts Receivable [Member] | One Customer          
Concentration risk percentage   85.00% 98.00%