XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jul. 10, 2019
Sep. 30, 2017
Dec. 31, 2021
Dec. 31, 2020
Sales generated     $ 4,960,016 $ 2,848,913
Distribution Agreement [Member] | May 1, 2015 [Member]        
Distribution fee       $ 1.00
License Agreement [Member] | Bellissima Spirits LLC [Member]        
Royalty fee for future period, description   Royalty Fee equal to 10% of monthly gross sales (12.5% for sales in excess of defined Case Break Points) of Bellissima Brand products payable monthly. The Bellissima Licensor has the right to terminate the endorsement if Bellissima fails to sell 10,000 cases of Bellissima Brand products in year 1, 15,000 cases in year 2, or 20,000 cases in year 3 and each subsequent year.    
License Agreement [Member] | Bivi [Member]        
Royalty fee for future period, description     BiVi is obligated to pay the BiVi Licensor a Royalty Fee equal to 5% of monthly gross sales of BiVi Brand products payable monthly subject to an annual Minimum Royalty Fee  
Royalty fee, year 1       $ 100,000
Royalty fee, year 2       150,000
Royalty fee, year 3       165,000
Royalty fee, year 4       181,500
Royalty fee, year 5       199,650
Royalty fee, year 6       219,615
License Agreement [Member] | Hooters Marks [Member]        
Royalty fee, year 1       65,000
Royalty fee, year 2       255,000
Royalty fee, year 3       315,000
Royalty fee, year 4       315,000
Royalty fee, year 5       360,000
Royalty fee, year 6       420,000
Unpaid accrued royalties     $ 577,590  
QVC, Inc [Member]        
Sales generated     1,599,732 1,994,349
Marketing Fees expenses     292,562 461,861
Accounts receivable     $ 227,617 $ 272,297
Series A Preferred Stock [Member]        
Agreements term description the Company executed a Commission Agreement with CAA-GBA USA, LLC (“CCA-GBG”). The agreement provides CCA-GBG to receive 5% revenue generated with respect to the co-packing or related manufacturing deal for Anheuser-Busch, LLC. Additionally, CAA-GBG is also entitled to receive 5% of revenue for new business identified. The initial agreement expires on July 31, 2021 and automatically renews every year. The Company has decided to keep this agreement in place and no commissions were incurred under this agreement since the date of acquisition of TopPop (July 26, 2021) through December 31, 2021.