Quarterly report pursuant to Section 13 or 15(d)

18. Commitments and Contingencies (Details Narrative)

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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
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