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Other Assets | 3 Months Ended
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Mar. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets |
8. | Other Assets
Other assets consist of the following:
|  | March 31, 2020 |  |  | December 31, 2019 |
Product branding |  | $ | 869,000 |  |  | $ | 809,000 |
Notes receivable |  |  | 450,000 |  |  |  | 450,000 |
Deposits |  |  | 42,687 |  |  |  | 42,687 |
Total other assets |  |  | 1,361,687 |  |  |  | 1,301,687 |
Less accumulated amortization |  |  | (157,856 | ) |  |  | (136,106 | )
Other assets - net |  | $ | 1,203,831 |  |  | $ | 1,165,581 |
As of March 31, 2020, the Company had $0.9 million of capitalized costs related to services provided for the rebranding of its existing product line and branding of new product lines. This amount is being amortized over a seven-year life. The deposits represent office lease deposits. As of March 31, 2020, the Company had notes receivable from Wineonline.com for $450,000 which mature on August 25, 2020. The interest rate on these notes is 5% and will be payable at maturity. The Company is currently in discussion with Wineonline.com to determine collectability. Amortization expense totaled $0.02 million and $0.01 million for the three months ended March 31, 2020 and March 31, 2019, respectively.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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