Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of Discontinued Retail Operations

Income and expense related to discontinued retail operations for the six months ended June 30 2020 and 2019:

	June 30, 2020			June 30, 2019
Sales	$	143,490		$	474,323
Less customer programs and excise taxes		46,342			177,824
Net sales		97,148			296,499
Cost of sales		64,101			142,297
Gross profit		33,047			154,202
Operating expenses:
Sales and marketing expenses		2,534			16,189
General and administrative expenses		155,800			383,916
Loss on disposal of property and equipment		72,751			-
Total operating expenses		231,085			400,105
Loss from operations		(198,038	)		(245,903	)

Assets and liabilities related to discontinued retail operations

	June 30, 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		110,598			164,952
Other assets		3,189			10,855
Total Assets	$	113,787		$	336,758
Liabilities
Current liabilities:
Accounts payable	$	(5,084	)	$	56,241
Accrued liabilities		-			7,763
Deferred revenue		-			1,734
Current portion of lease liability		29,290			59,540
Total current liabilities		24,206			125,278
Lease Liability - less current portion		86,397			112,760
Total liabilities	$	110,603		$	238,038