XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Amount excess of FDIC limit $ 4,300,000   $ 4,300,000    
Allowance for doubtful accounts 252,325   252,325   $ 183,000
Inventory reserve $ 259,794   259,794   74,652
Advertising expense     3,500,000 $ 6,300,000  
Research and development expense     $ 161,000 239,000  
Number of shares available 2,199,696   2,199,696    
Freight expense     $ 2,700,000 2,300,000  
Accumulated deficit $ (63,197,392)   (63,197,392)   $ (73,380,691) [1]
Net (loss) available to common stockholders $ (1,473,295) $ (3,391,822) 10,183,299 (6,351,017)  
Net cash used in operating activities     $ (4,487,343) $ (5,772,535)  
Convertible Debt And Stock Options And Warrants [Member]          
Anti-dilutive shares     3,202,355    
Common Stock [Member]          
Anti-dilutive shares     1,347,644    
Maximum [Member]          
Useful life     7 years    
Minimum [Member]          
Useful life     3 years    
[1] Derived from Audited Financial Statements