Summary of Significant Accounting Policies (Details Narrative)	3 Months Ended		9 Months Ended
	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($) Number	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
Number of operating segments | Number			1
Customer programs and incentives paid			$ 700,000	$ 400,000
Excise taxes			200,000	200,000
Sales and marketing expense			3,700,000	4,400,000
General and administrative expense	$ 2,366,307	$ 3,224,038	6,851,577	8,595,051
General and administrative non-cash expense			2,700,000	2,400,000
Stock-based compensation			242,607	510,674
Cash equivalents
Inventory allowances			$ 300,000	300,000
Inventory write-downs
Income tax likelihood, description			More than 50%
Unrecognized income tax benefit, interest and penalties
Payment of account receivables in advance percentage			75.00%
Concentration risk percentage description			Under the programs, the Company has the option to sell certain customer account receivables in advance of payment for 75% (spirits program) or 85% (co-packing program) of the amount due. When the customer remits payment, the Company receives the remaining balance. For the spirits program, interest is charged on the advanced 75% payment at a rate of 2.4% for the first 30 days plus 1.44% for each additional ten-day period.
Interest charged on advance payment, rate			5.00%
Interest charged on advance payment amount			$ 500,000
Factored invoices			6,700,000
Factoring fee amount			1,400,000
Outstanding factored invoices	$ 900,000		$ 900,000
Minimum [Member]
Property and equipment estimated useful lives			3 years
Maximum [Member]
Property and equipment estimated useful lives			7 years