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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 16, 2019 USD ($) shares | Oct. 25, 2019 USD ($) | Sep. 16, 2019 USD ($) shares | Dec. 31, 2019 USD ($) shares | Dec. 31, 2018 USD ($)
Basis of Presentation and Summary of Significant Accounting Policies (Textual) |  |  |  |  |
Amount excess of FDIC limit |  |  |  | $ 22,800,000 |
Allowance for doubtful accounts |  |  |  | 292,400 | $ 183,000
Inventory reserve |  |  |  | 865,548 | 74,653
Goodwill |  | $ 10,024,000 |  | 10,023,806 |
Goodwill, description |  | The Company acquired 100% of Func Food Group Oyj (“Func Food”) their distributor in the Nordics. |  |  |
Advertising expense |  |  |  | 7,900,000 | 13,800,000
Research and development expense |  |  |  | 341,000 | 572,000
Foreign Currency Translation |  |  |  | $ 60,500 | 12,400
Income tax benefit |  |  |  | 0.50 |
Number of shares available | shares |  |  |  | 5,000,000 |
Freight expense |  |  |  | $ 6,300,000 | 5,500,000
Accumulated deficit |  |  |  | (63,409,431) | (73,380,691)
Net cash used in operating activities |  |  |  | 1,033,988 | (11,646,420)
Gross proceeds |  |  | $ 26,955,437 |  |
Commissions & fees |  |  | $ 209,559 |  |
Net income |  |  |  | $ 9,971,260 | $ (11,206,648)
Public Placement [Member] |  |  |  |  |
Basis of Presentation and Summary of Significant Accounting Policies (Textual) |  |  |  |  |
Gross proceeds | $ 28,749,996 |  |  |  |
Commissions & fees | $ 1,585,000 |  |  |  |
Initial Public Offering [Member] |  |  |  |  |
Basis of Presentation and Summary of Significant Accounting Policies (Textual) |  |  |  |  |
Shares, Issued | shares | 7,986,110 |  | 7,986,110 |  |
Public placement Amount |  |  | $ 28,749,996 |  |
Gross proceeds |  |  | $ 1,585,000 |  |

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