ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Accounts Receivable, net

	June 30,		December 31,
	2021		2020
Trade Accounts Receivables at period end	$	41,692	$	197,166
Reserve for estimated marketing allowances, cash discounts and other incentives		—		(77,102	)
Total Accounts Receivable, net	$	41,692	$	120,064

Schedule of Changes in Reserve Included in Net Accounts Receivable

	June 30,			December 31,
	2021			2020
Balance at beginning of the year	$	(77,102	)	$	(263,092	)
Reclassification of allowance from accounts receivable to accounts payable and accrued liabilities		77,102			173,426
Expenditures		—			12,564
Balance at year-end	$	—		$	(77,102	)

Schedule of Goodwill Impairment Charges

	June 30,		June 30,
	2021		2020
Balance at the beginning of the period	$	1,312,482	$	1,936,020
Impairment charges		—		(490,766	)
Balance at the end of the period	$	1,312,482	$	1,445,254

	June 30,		December 31,
	2021		2020
Balance at the beginning of the period	$	1,312,482	$	1,936,020
Impairment charges		—		(623,538	)
Balance at the end of the period	$	1,312,482	$	1,312,482

Schedule of Net Revenue by Major Source

	For the Three Months Ended June 30, 2021					For the Three Months Ended June 30, 2020
	Capstone Brand		% of Revenue			Capstone Brand		% of Revenue
Lighting Products- U.S.	$	—		—	%	$	780,171		86	%
Lighting Products-International		—		—	%		126,387		14	%
Total Net Revenue	$	—		—	%	$	906,558		100	%

	For the Six Months Ended June 30, 2021					For the Six Months Ended June 30, 2020
	Capstone Brand		% of Revenue			Capstone Brand		% of Revenue
Lighting Products- U.S.	$	141,900		32	%	$	828,474		78	%
Lighting Products-International		296,523		68	%		227,061		22	%
Total Net Revenue	$	438,423		100	%	$	1,055,535		100	%

Schedule of Changes in Product Warranty Liabilities Included in Accounts Payable and Accrued Liabilities

	June 30,			December 31,
	2021			2020
Balance at the beginning of the period	$	56,465		$	247,850
Amount accrued		627			46,322
Expenditures		(2,849	)		(237,707	)
Balance at period-end	$	54,243		$	56,465

Schedule of Components of Accounts Payable and Accrued Liabilities

	June 30,		December 31,
	2021		2020
Accounts payable	$	98,953	$	246,158
Accrued warranty reserve		54,243		56,465
Accrued compensation		258,810		146,101
Accrued benefits, marketing allowances and other liabilities		473,980		376,966
Total accrued liabilities		787,033		579,532
Total	$	885,986	$	825,690