16. Commitments and Contingencies (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Jan. 02, 2019 |
|
| Right of use asset | $ 4,009,837 | $ 0 | |
| Accumulated amortization of right to use asset | 390,493 | ||
| Rental expenses | 740,135 | $ 343,347 | |
| Sublease income | $ 432,285 | ||
| Weighted average lease term operating lease | 86 months | ||
| Weighted average discount rate operating lease | 10.30% | ||
| 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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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease accumulated amortization No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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