Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Schedule of Discontinued Retail Operations

Income and expense related to discontinued retail operations for the nine months ended September 30, 2020 and 2019:

	September 30, 2020			September 30, 2019
Sales	$	148,490		$	711,616
Less customer programs and excise taxes		46,342			266,785
Net sales		102,148			444,831
Cost of sales		64,101			213,485
Gross profit		38,047			231,346
Operating expenses:
Sales and marketing expenses		2,534			21,670
General and administrative expenses		168,299			546,788
Loss on disposal of property and equipment		75,829			-
Total operating expenses		246,662			568,458
Loss from operations		(208,615	)		(337,112	)

Assets and liabilities related to discontinued retail operations

	September 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 assets		103,476			164,952
Other assets		3,189			10,855
Total Assets	$	106,665		$	336,758
Liabilities
Current liabilities:
Accounts payable	$	(12,748	)	$	56,241
Accrued liabilities		-			7,763
Deferred revenue		-			1,734
Current portion of lease liability		30,003			59,540
Total current liabilities		17,255			125,278
Lease Liability - less current portion		78,658			112,760
Total liabilities	$	95,913		$	238,038