Other Assets

12 Months Ended

Dec. 31, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

8. Other Assets

Other assets consist of the following at December 31:

	2019			2018
Product branding	$	809,000		$	525,000
Investment in online company		-			300,000
Notes Receivable		450,000			-
Deposits		53,542			29,297
Total other assets		1,312,542			854,297
Less accumulated amortization		(136,106	)		(58,037	)
Other assets - net	$	1,176,436		$	796,260

As of December 31, 2019, the Company had $0.8 million of capitalized costs related to services provided for the rebranding of its existing product line and branding of new product lines. This amount is being amortized over a seven-year life. The Company has notes receivable totaling $450,000. These notes bear interest at 5.00% and mature on August 25, 2020. The remaining deposits of $0.1 million represent office and retail space lease deposits.

Amortization expense totaled $0.1 million and $0.1 million for the years ended December 31, 2019 and 2018, respectively.