Other Assets (Details Narrative) - USD ($)	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Capitalized costs of rebranding product line	$ 800,000
Capitalized costs amortization period	7 years
Amortization expense	$ 100,000	$ 100,000
Office and Retail Space Lease [Member]
Deposits	100,000
Notes Receivable [Member]
Notes receivable	$ 450,000
Notes bear interest	5.00%
Notes maturity date	Aug. 25, 2020

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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The amount of asset retirement costs previously incurred and capitalized separately from the capitalized amount of the associated long-lived assets.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

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- Definition

Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.

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