Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Schedule of Discontinued Retail Operations

Income and expense related to discontinued retail operations

	March 31, 2020			March 31, 2019
Sales	$	143,490		$	224,921
Less excise taxes, customer programs and incentives		46,342			84,332
Net sales		97,148			140,589
Cost of sales		64,101			66,572
Gross profit		33,047			74,017
Operating expenses:
Advertising, promotional and selling expenses		2,534			114,099
General and administrative expenses		152,737			81,519
Loss on disposal of property and equipment		72,751			-
Total operating expenses		228,022			195,618
Loss from operations		(194,975	)		(121,601	)

Assets and liabilities related to discontinued retail operations

	March 31, 2020		December 31, 2019
Assets
Current assets:
Cash		-	$	615
Trade receivables		-		1,734
Inventories		-		62,102
Prepaid expenses and current assets		-		10,441
Total current assets		-		74,892
Property and equipment, net		-		86,059
Right of use asset		117,614		164,952
Other assets		3,189		10,855
Total Assets	$	120,803	$	336,758
Liabilities
Current liabilities:
Accounts payable	$	2,721	$	56,241
Accrued liabilities		-		7,763
Deferred revenue		-		1,734
Current portion of lease liability		26,073		59,540
Total current liabilities		28,794		125,278
Lease Liability - less current portion		96,535		112,760
Total liabilities	$	125,329	$	238,038