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12. Acquisition (Tables) (June 30, 2019)
6 Months Ended
Jun. 30, 2019
Business Combinations [Abstract]  
Purchase Price and Allocation of Purchase

Purchase price   
Cash  $550,000 
29,286 shares of common stock(1)   290,716 
Secured promissory note   50,000 
Total purchase price  $890,716 

 

Allocation of purchase price     
Cash  $201,482 
Accounts receivable   436,554 
Inventories   11,282 
Prepaid expenses   2,478 
Property and equipment   10,381 
Operating lease right-of-use assets   186,449 
Deposits   5,968 
Goodwill   307,572 
Accounts payable and accrued liabilities   (73,787)
Operating lease liability   (197,663)
Purchase price  $890,716