18. Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 8 Months Ended | 9 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Aug. 31, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 11, 2020 |
Dec. 31, 2019 |
Jan. 02, 2019 |
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Right of use asset | $ 2,024,983 | $ 2,024,983 | $ 4,009,837 | |||||
Rental expenses | 141,962 | $ 210,062 | 557,640 | $ 531,519 | ||||
Sublease income | $ 78,277 | $ 316,762 | ||||||
Weighted average lease term operating lease | 81 months | 81 months | ||||||
Weighted average discount rate operating lease | 10.00% | 10.00% | ||||||
South Rodeo Drive [Member] | ||||||||
Rental expenses | $ 364,130 | |||||||
Sublease deposit forfeited | $ 325,000 | |||||||
Lease cost to terminate | 25,000 | |||||||
Loss on lease surrender | 85,676 | |||||||
Wilshire Blvd [Member] | ||||||||
Rental expenses | $ 24,501 | |||||||
Canon Drive [Member] | ||||||||
Rental expenses | 392,316 | |||||||
Sublease deposit forfeited | $ 131,000 | |||||||
Loss on lease surrender | $ 256,384 | |||||||
ASU 2018-11 [Member] | ||||||||
Lease liability | $ 2,071,903 | |||||||
Right of use asset | 2,153,747 | |||||||
Accumulated amortization of right to use asset | 124,070 | |||||||
Deferred rent | 37,920 | |||||||
Increase in accumulated deficit | $ 4,306 |
X | ||||||||||
- Definition Increase in accumulated deficit No definition available.
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- Definition Loss on lease surrender No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease accumulated amortization No definition available.
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- Definition Sublease deposit forfeited No definition available.
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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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of revenue recognized for the period under subleasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. No definition available.
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