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v3.20.2

Basis of Presentation and Summary of Significant Accounting Policies (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 USD ($) shares | Mar. 31, 2020 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Jun. 30, 2020 USD ($) shares | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |
Cash, Uninsured Amount | $ 18,800,000 |  |  |  | $ 18,800,000 |  |  |
Allowance for doubtful accounts | $ 514,000 |  |  |  | 514,000 |  | $ 292,400 |
Allowance including cost of revenue |  |  |  |  | 728,000 |  | 865,000 |
Advertising expense |  |  |  |  | 5,900,000 | $ 3,500,000 |  |
Research and development expense |  |  |  |  | 231,000 | 161,000 |  |
Foreign Currency Translation |  |  |  |  | $ 223,000 | 16,500 |  |
Income tax benefit |  |  |  |  | 50 |  |  |
Stock grants of options and shares (in Shares) | shares |  |  |  |  | 5,000,000 |  |  |
Increase in annual provision percentage | 15.00% |  |  |  | 15.00% |  |  |
Total shares available (in Shares) | shares | 998,075 |  |  |  | 998,075 |  |  |
Freight expense |  |  |  |  | $ 4,200,000 | 2,700,000 |  |
Retained earnings accumulated deficit | $ (61,305,046) |  |  |  | (61,305,046) |  | $ (63,409,431) | [1]
Net Income | $ 1,558,334 | $ 546,051 | $ 1,473,295 | $ 11,656,594 | 2,104,385 | 10,183,299 |  |
Net cash (used) in operating activities |  |  |  |  | $ (4,246,078) | $ (4,487,343) |  |
Minimum [Member] |  |  |  |  |  |  |  |
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |
Property plant and equipment estimated useful life |  |  |  |  | 3 years |  |  |
Maximum [Member] |  |  |  |  |  |  |  |
Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items] |  |  |  |  |  |  |  |
Property plant and equipment estimated useful life |  |  |  |  | 7 years |  |  |
[1] | Derived from Audited Consolidated Financial Statements

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