XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Product Information [Line Items]            
Customer programs and incentives paid       $ 300,000 $ 300,000  
Excise taxes       100,000 100,000  
Stock-based compensation       0 700,000  
Cash equivalents $ 0 $ 0   $ 0   $ 0
Income tax likelihood, description       more than 50%    
Unrecognized income tax benefit, interest and penalties 0 0 $ 0 $ 0 0  
Comprehensive income   0 $ 0 $ 0 $ 0  
Payment of account receivables in advance percentage       75.00%    
Interest charged on advance payment amount       $ 500,000    
Interest charged on advance payment, rate       5.00%    
Factored invoices       $ 1,000,000.0    
Debt Instrument, Fee Amount 0 $ 0   $ 0    
Factored invoices outstanding $ 100,000          
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Distributors [Member]            
Product Information [Line Items]            
Concentration Risk, Percentage       23.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Distributor [Member]            
Product Information [Line Items]            
Concentration Risk, Percentage           14.00%
Revenue Benchmark [Member] | Supplier Concentration Risk [Member] | One Distributor [Member]            
Product Information [Line Items]            
Concentration Risk, Percentage           18.00%
Revenue Benchmark [Member] | Supplier Concentration Risk [Member] | Two Distributor [Member]            
Product Information [Line Items]            
Concentration Risk, Percentage       24.00%