Concentrations Of Credit Risk And Economic Dependence	6 Months Ended
Jun. 30, 2020
Risks and Uncertainties [Abstract]
Concentration of Credit Risk and Economic Dependence	NOTE 2 - CONCENTRATIONS OF CREDIT RISK AND ECONOMIC DEPENDENCE Financial instruments that potentially subject the Company to credit risk consist principally of cash and accounts receivable. The Company has no significant off-balance-sheet concentrations of credit risk such as foreign exchange contracts, options contracts or other foreign hedging arrangements. Cash The Company at times has cash with its financial institution in excess of Federal Deposit Insurance Corporation ("FIDC") insurance limits. The Company places its cash with high credit quality financial institutions which minimize risk of loss. Accounts Receivable The Company grants credit to its customers, substantially all of whom are retail establishments located throughout the United States and their international locations. The Company typically does not require collateral from customers. Credit risk is limited due to the financial strength of the customers comprising the Company's customer base and their dispersion across different geographical regions. The Company monitors exposure of credit losses and maintains allowances for anticipated losses considered necessary under the circumstances. Major Customers The Company had two customers who comprised 65% and 24%, respectively, of net revenue during the six months ended June 30, 2020 and one customer who comprised 95% of net revenue during the six months ended June 30, 2019. The loss of these customers would adversely impact the business of the Company. For the six months ended June 30, 2020 and 2019, approximately 22% and 6%, respectively, of the Company's net revenue resulted from international sales. As of June 30, 2020, approximately $69.3 thousand or 100% of accounts receivable was from one customer. As of December 31, 2019, approximately $13.5 thousand or 100% of accounts receivable was from one customer. Major Vendors The Company had two vendors from which it purchased 72% and 17%, respectively, of merchandise during the six months ended June 30, 2020, and one vendor from which it purchased 98% of merchandise during the six months ended June 30, 2019. The loss of these suppliers could adversely impact the business of the Company. As of June 30, 2020, approximately $330.9 thousand or 54% of accounts payable was due to two vendors. As of December 31, 2019, approximately $100.7 thousand or 100% of accounts payable were due to one vendor.

Concentrations Of Credit Risk And Economic Dependence

6 Months Ended

Jun. 30, 2020

Concentration of Credit Risk and Economic Dependence

NOTE 2 - CONCENTRATIONS OF CREDIT RISK AND ECONOMIC DEPENDENCE

Financial instruments that potentially subject the Company to credit risk consist principally of cash and accounts receivable.

The Company has no significant off-balance-sheet concentrations of credit risk such as foreign exchange contracts, options contracts or other foreign hedging arrangements.

Cash

The Company at times has cash with its financial institution in excess of Federal Deposit Insurance Corporation ("FIDC") insurance limits. The Company places its cash with high credit quality financial institutions which minimize risk of loss.

Accounts Receivable

The Company grants credit to its customers, substantially all of whom are retail establishments located throughout the United States and their international locations. The Company typically does not require collateral from customers. Credit risk is limited due to the financial strength of the customers comprising the Company's customer base and their dispersion across different geographical regions. The Company monitors exposure of credit losses and maintains allowances for anticipated losses considered necessary under the circumstances.

Major Customers

The Company had two customers who comprised 65% and 24%, respectively, of net revenue during the six months ended June 30, 2020 and one customer who comprised 95% of net revenue during the six months ended June 30, 2019. The loss of these customers would adversely impact the business of the Company.

For the six months ended June 30, 2020 and 2019, approximately 22% and 6%, respectively, of the Company's net revenue resulted from international sales.

As of June 30, 2020, approximately $69.3 thousand or 100% of accounts receivable was from one customer. As of December 31, 2019, approximately $13.5 thousand or 100% of accounts receivable was from one customer.

Major Vendors

The Company had two vendors from which it purchased 72% and 17%, respectively, of merchandise during the six months ended June 30, 2020, and one vendor from which it purchased 98% of merchandise during the six months ended June 30, 2019. The loss of these suppliers could adversely impact the business of the Company.

As of June 30, 2020, approximately $330.9 thousand or 54% of accounts payable was due to two vendors. As of December 31, 2019, approximately $100.7 thousand or 100% of accounts payable were due to one vendor.