XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2019
Depreciation expense     $ 90,432     $ 110,254
Selling, general and administrative expenses $ 634,447 $ 1,081,294 2,453,976   $ 3,284,485  
Property and Equipment [Member] | Cost of Sales [Member]            
Selling, general and administrative expenses     4,118 $ 4,206    
Property and Equipment [Member] | Inventory [Member]            
Selling, general and administrative expenses     $ 1,029 $ 1,051