v3.20.1
Segments - Schedule of Additional Segment Information (Details) - USD ($)
12 Months Ended
Oct. 06, 2019
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Depreciation and amortization   $ 391,000 $ 166,000
Goodwill and intangible impairments $ 0   1,425,000
Capital expenditures   61,000 467,000
Property and equipment, net   858,000 538,000
Total assets   27,849,000 13,690,000
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization   275,000 85,000
Goodwill and intangible impairments     1,425,000
Capital expenditures   59,000 462,000
Property and equipment, net   827,000 433,000
Total assets   21,484,000 2,551,000
Operating Segments [Member] | Retail Stores [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization   270,000 78,000
Goodwill and intangible impairments     1,425,000
Capital expenditures   59,000 462,000
Property and equipment, net   824,000 425,000
Total assets   21,276,000 1,645,000
Operating Segments [Member] | Cooltech Distribution [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization   5,000 7,000
Property and equipment, net   3,000 8,000
Total assets   208,000 906,000
Corporate [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization   116,000 81,000
Capital expenditures   2,000 5,000
Property and equipment, net   31,000 105,000
Total assets   $ 6,365,000 $ 11,139,000