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v3.20.1

Lease (Details) |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 13, 2017 USD ($) | Sep. 13, 2017 HKD ($) | Jan. 07, 2014 | Jun. 17, 2013 USD ($) | Dec. 31, 2018 USD ($) | Apr. 23, 2018
Lease (Details) [Line Items] |  |  |  |  |  |
Description of Lessor Leasing Arrangements, Operating Leases |  |  | The Company subleased a portion of its warehouse space to one of its customers with a one-year term commencing on December 1, 2013 and expiring on November 30, 2014, which had been renewed every year, expired on October 31, 2018 and was not renewed. |  |  |
Diamond Bar [Member] | Land, Buildings and Improvements [Member] |  |  |  |  |  |
Lease (Details) [Line Items] |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract |  |  |  | 5 years |  | 36 months
Lessee, Operating Lease, Renewal Term |  |  |  | 6 years |  |
Operating Leases, Rent Expense, Minimum Rentals |  |  |  | $ 42,000 |  |
Operating lease, annual rent expense increase |  |  |  | 3.00% |  |
Diamond Bar [Member] | Building [Member] |  |  |  |  |  |
Lease (Details) [Line Items] |  |  |  |  |  |
Rental Income, Nonoperating |  |  |  |  | $ 47,330 |
Bright Swallow International Group Limited [Member] | Land, Buildings and Improvements [Member] |  |  |  |  |  |
Lease (Details) [Line Items] |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract | 2 years | 2 years |  |  |  |
Operating Leases, Rent Expense, Minimum Rentals | $ 20,000 | $ 2,548 |  |  |  |
Monthly Sublease Income [Member] | Diamond Bar [Member] | Building [Member] |  |  |  |  |  |
Lease (Details) [Line Items] |  |  |  |  |  |
Sublease Income |  |  |  |  | $ 6,000 |

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- Definition The percentage increase in annual rent expense through the term of the lease. + References No definition available. + Details
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- Definition A general description of the nature of the existing leasing arrangements of a lessor for all operating leases including, but not limited to: (1) guarantees or indemnities; (2) restrictions imposed by lease arrangements; (3) unusual provisions or conditions; (4) contingent rentals; and (5) lease expiration dates. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555071&loc=d3e37045-112695 + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121595440&loc=d3e34039-112682 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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