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v3.20.1

Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2020 USD ($) Installment | Mar. 31, 2019 USD ($) | Dec. 31, 2019 USD ($) | Mar. 02, 2019 USD ($) | Jan. 02, 2019 USD ($)
Percentage of voting rights outstanding | 50.00% |  |  |  |
Revenues | $ 1,213,664 | $ 515,385 |  |  |
Revenue performance obligations percentage | 92.00% |  |  |  |
Revenue performance obligations amount | $ 55,575 |  | $ 69,381 |  |
Allowance for doubtful accounts receivable | 59,020 |  | 35,733 |  |
Inventory allowances | 1,500 | 0 |  |  |
Research and development expense | 87,895 | 116,088 |  |  |
Operating lease, right-of-use asset | 2,937,660 |  | $ 97,239 |  |
Advertising expense | $ 1,989 | 1,028 |  |  |
Percentage of valuation allowance established on deferred tax assets | 100.00% |  |  |  |
Valuation allowance of net deferred tax liabilities | $ 179,400 | $ 179,400 |  |  |
Number of operating segments | Installment | 2 |  |  |  |
ASU 2016-02 [Member] |  |  |  |  |
Operating lease, lease liability |  |  |  | $ 2,947,684 | $ 143,761
Operating lease, right-of-use asset |  |  |  | $ 2,885,619 | $ 138,549
Furniture and Fixtures [Member] | Minimum [Member] |  |  |  |  |
Property, plant and equipment, useful life | 3 years |  |  |  |
Furniture and Fixtures [Member] | Maximum [Member] |  |  |  |  |
Property, plant and equipment, useful life | 7 years |  |  |  |
Computer Hardware and Purchased Software [Member] | Minimum [Member] |  |  |  |  |
Property, plant and equipment, useful life | 3 years |  |  |  |
Computer Hardware and Purchased Software [Member] | Maximum [Member] |  |  |  |  |
Property, plant and equipment, useful life | 7 years |  |  |  |
Leasehold Improvements [Member] | Minimum [Member] |  |  |  |  |
Property, plant and equipment, useful life | 7 years |  |  |  |
Leasehold Improvements [Member] | Maximum [Member] |  |  |  |  |
Property, plant and equipment, useful life | 10 years |  |  |  |
Sales Revenue, Net [Member] | Michigan [Member] |  |  |  |  |
Concentration of risk | 38.00% |  |  |  |
Sale of Professional Services [Member] |  |  |  |  |
Revenues | $ 72,298 |  |  |  |

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