Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2018

Related Party Transactions Tables Abstract

Sale of consumer products by related party

	Net sales Year ended Dec. 31, 2018	Net sales Year ended Dec. 30, 2017	Trade receivable at Dec. 31, 2018	Trade receivable at Dec. 30, 2017
A.S. Watson Group	$2.9 million	$4.1 million	$0.7 million	$1.0 million
Horizon Ventures	$0.4 million	—	—	—
Total	$3.3 million	$4.1 million	$0.7 million	$1.0 million

Net amount of assets and liabilities acquired

(A) Consideration transferred			(B) Net amount of assets and liabilities
	Fair value		Assets acquired	Fair value
Common Stock	$	1,000,000	Cash and cash equivalents	$	19,000
Transaction costs		178,000	Trade receivables		11,000
Previously held equity interest		20,000	Inventory		61,000
	$	1,198,000	Liabilities assumed
			Due to officer		(132,000	)
			Accounts payable		(74,000	)
			Credit card payable		(30,000	)
			Other accrued expenses		(3,000	)
Consumer product business model,
intangible asset (A) -(B)	$	1,346,000	Net assets	$	(148,000	)