XML 37 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets

Other assets consist of the following:

 

    March 31, 2020     December 31, 2019  
Product branding   $ 869,000     $ 809,000  
Notes receivable     450,000       450,000  
Deposits     42,687       42,687  
Total other assets     1,361,687       1,301,687  
Less accumulated amortization     (157,856 )     (136,106 )
Other assets - net   $ 1,203,831     $ 1,165,581