Cash on deposit exceeds.

No definition available.

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- Definition

Shipping and storage costs.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
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-Section 50
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446

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- Definition

The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.10)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (b)
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- Definition

Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of valuation reserve for inventory.

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-SubTopic 10
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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Summary of Significant Accounting Policies (Details Narrative) - USD ($)		3 Months Ended
	Mar. 20, 2020	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Cash federally insured limit value		$ 250,000
Cash on deposit exceeds		250,000
Cash in Escrow		2,325,000
Allowance for doubtful accounts receivable		141,788		141,788
Inventory reserve		31,476	$ 100,651	$ 100,651
Research and development expenses		85,424	156,199
Shipping and storage costs		$ 133,108	149,646
Percentage of tax benefits likelihood being realized upon ultimate settlement		Greater than 50%
Gain on extinguishment of debt	$ (379,200)	$ (379,200)
Patents [Member]
Intangible assets useful life		20 years
Co-packing Agreement [Member] \| Yarnell Operations, LLC [Member]
Restricted cash		$ 70,064