Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Schedule Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts in the consolidated statement of cash flows:

	December 31, 2019		December 31, 2018
Cash and cash equivalents	$	153,904	$	13,143
Restricted cash		41,906		334,083
Total cash, cash equivalents, and restricted cash shown in the cash flow statement	$	195,810	$	347,226

Schedule of Estimated Usefule Life of Assets

Fixed assets are stated at cost less accumulated depreciation and are being depreciated using the straight-line method over the estimated useful life of the asset as follows:

Furniture and fixtures	7 to 10 years
Computer equipment	5 years
Warehouse and refrigeration equipment	10 years
Leasehold improvements	7 years
Automobile	5 years
Trade show booth	7 years

Schedule of Lease-related Assets and Liabilities

The table below presents the lease-related assets and liabilities recorded on the balance sheets.

	December 31, 2019
Assets
Operating lease assets	$	1,206,931
Liabilities
Current	$	136,952
Operating lease liabilities
Noncurrent
Operating lease liabilities	$	1,089,390

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases were as follows:

	Twelve Months Ended December 31, 2019
Cash used in operating activities:
Operating leases	$	130,450
ROU assets recognized in exchange for lease obligations:
Operating leases	$	1,257,751

Schedule of Remaining Lease Term and Discount Rates for Operating Leases

The table below presents the remaining lease term and discount rates for operating leases.

	December 31, 2019
Weighted-average remaining lease term
Operating leases		6.35 years
Weighted-average discount rate
Operating leases		5.4	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2019, were as follows:

	Operating Leases
2020		214,634
2021		225,735
2022		237,660
2023		240,157
2024		235,203
Thereafter		336,932
Total lease payments		1,490,321
Less: amount of lease payments representing interest		(263,979	)
Present value of future minimum lease payments	$	1,226,342
Less: current obligations under leases	$	(136,952	)
Non-current obligations	$	1,089,390