Receivables (Tables)

9 Months Ended

Sep. 30, 2019

Receivables [Abstract]

Schedule of receivables

	September 30, 2019			December 31, 2018
Credit card payments in process of settlement	$	490,737		$	-
Vendor rebates receivable		967,565			-
Trade receivables from customers		360,685			578,569
Total receivables		1,818,987			578,569
Allowance for doubtful accounts		(29,001	)		(29,001	)
Accounts receivable, net	$	1,789,986		$	549,568

Schedule of allowance for doubtful accounts

	September 30, 2019		December 31, 2018
Balance at beginning of period	$	29,001	$	14,001
Provisions for losses		-		15,000
Accounts charged-off		-		-
Balance at end of period	$	29,001	$	29,001