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v3.20.2

Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) Installment | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Mar. 02, 2019 USD ($) | Jan. 02, 2019 USD ($)
Percentage of voting rights outstanding | 50.00% |  | 50.00% |  |  |  |
Revenue performance obligations percentage | 94.00% |  | 94.00% |  |  |  |
Revenue performance obligations amount | $ 56,118 |  | $ 56,118 |  | $ 69,381 |  |
Allowance for doubtful accounts receivable | 65,376 |  | 65,376 |  | 35,733 |  |
Inventory allowances | 6,000 | $ 0 | 6,000 | $ 0 |  |  |
Research and development expense | 80,854 | 131,138 | 168,749 | 247,226 |  |  |
Operating lease, right-of-use asset | 2,822,567 |  | 2,822,567 |  | $ 97,239 |  |
Advertising expense | 1,691 | $ 1,028 | $ 3,680 | $ 2,056 |  |  |
Percentage of valuation allowance established on deferred tax assets |  |  | 100.00% |  | 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 |  |  | 40.00% |  |  |  |

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