XML 50 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Property, Plant and Equipment [Line Items]        
Depreciation expense     $ 36,891  
Selling, general and administrative expenses $ 886,758 $ 710,536 1,627,231 $ 1,819,529
Property, Plant and Equipment [Member] | Cost of Sales [Member]        
Property, Plant and Equipment [Line Items]        
Selling, general and administrative expenses     2,985  
Property, Plant and Equipment [Member] | Inventory [Member]        
Property, Plant and Equipment [Line Items]        
Selling, general and administrative expenses     $ 746