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v3.20.2

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Subscription price per share | $ 1.95 |  | $ 1.95 |  |  |
Accrued contract liabilities | $ 412,616 |  | $ 412,616 |  | $ 109,552 |
Bad debt |  |  | 58,470 |  |  |
Accounts receivable reserve | 294,000 |  | 294,000 |  | 83,000 |
Sales returns and allowances |  | $ 83,000 |  | 83,000 |  | $ 43,000
Inventory reserve | 57,481 |  | 57,481 |  | 12,500 |
Product deposit | 1,093,388 |  | 1,093,388 |  | 150,000 |
Purchase commitments | 2,200,000 |  | 2,200,000 |  | $ 300,000 |
Capitalized software costs | 334,585 | 0 | 334,585 | 0 |  |
Amortization of capitalized software |  |  | $ 36,001 |  |  |
Liability to issuance of common stock |  |  | 326,983 |  |  |
Common stock fair value | 218,848 |  | $ 218,848 |  |  |
Cash receipts from investors for unissued shares |  |  | $ 2,338,349 |  |  |
Two Manufacturers [Member] |  |  |  |  |  |
Concentration risk, percentage |  |  | 100.00% |  | 100.00% |
Options and Warrants [Member] |  |  |  |  |  |
Antidilutive securities excluded from computation of earnings per share |  |  | 5,931,158 |  |  |
Capitalized Stock-Based Compensation [Member] |  |  |  |  |  |
Capitalized software costs | 40,000 |  | $ 40,000 |  |  |
Minimum [Member] |  |  |  |  |  |
Deposits percentage |  |  | 10.00% |  |  |
Maximum [Member] |  |  |  |  |  |
Deposits percentage |  |  | 33.00% |  |  |
Product Revenues, Net [Member] |  |  |  |  |  |
Customer discounts, returns and rebates | $ 823,000 | $ 219,000 | $ 2,157,000 | $ 1,004,000 |  |
LegalSimpli Software, LLC [Member] |  |  |  |  |  |
Non-controlling interest rate |  |  | 49.00% |  |  |

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