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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Schedule of adoption of the new leases standard

 

 

 

 

 

 

 

 

 

 

December 31, 2018

    

Adoption Impact

    

January 1, 2019

Operating lease right-of-use assets

$

 —

 

$

1,111,214

 

$

1,111,214

Operating leases liabilities, current portion

 

 —

 

 

336,647

 

 

336,647

Operating leases liabilities, long term

 

 —

 

 

394,703

 

 

394,703

Deferred rent

 

379,864

 

 

(379,864)

 

 

 —

 

Customer risk | Total net revenue  
Schedule of concentration risk

 

 

 

 

 

 

 

Consolidated (percentage of total net sales)

 

 

Year Ended

 

 

 

 

December 31,

 

 

    

 

2019

    

2018

 

Customer 1

 

 

91

%  

32

%

Customer 2

 

 

 —

%  

31

%

Customer 3

 

 

 —

%  

26

%

 

 

 

91

%  

89

%

 

Credit risk | Total accounts receivable  
Schedule of concentration risk

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

    

2019

    

2018

 

Customer 1

 

99

%  

34

%

Customer 2

 

 —

%  

31

%

Customer 3

 

 —

%  

21

%