Consolidated Balance Sheets - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Current Assets:
Cash	$ 3,131,249	$ 3,822,359
Accounts receivable, net	13,459	64,511
Inventories	24,818	27,497
Prepaid expenses	182,782	243,876
Income tax refundable	220,207	220,207
Total Current Assets	3,572,515	4,378,450
Property and Equipment, net	65,649	75,720
Operating lease - right of use asset	214,202
Deposit	46,021	102,805
Goodwill	1,936,020	1,936,020
Total Assets	5,834,407	6,492,995
Current Liabilities:
Accounts payable and accrued liabilities	635,593	461,446
Deferred rent incentive		108,844
Operating lease - current portion	51,174
Income tax payable		11,694
Total Current Liabilities	686,767	581,984
Long Term Liabilities:
Operating lease - long term portion	170,998
Deferred tax liabilities		12,000
Total Long Term Liabilities	170,998	12,000
Total Liabilities	857,765	593,984
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, outstanding 46,579,747 shares at December 31, 2019 and 47,046,364 shares at December 31, 2018	4,658	4,704
Additional paid-in capital	7,061,565	7,092,219
Accumulated deficit	(2,089,581)	(1,197,912)
Total Stockholders' Equity	4,976,642	5,899,011
Total Liabilities and Stockholders' Equity	5,834,407	6,492,995
Preferred Stock, Series A [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series B-1 [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series C [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity