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v3.20.2

Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) Segment | Sep. 30, 2019 USD ($) | 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 | 96.00% |  | 96.00% |  |  |  |
Revenue performance obligations amount | $ 43,337 |  | $ 43,337 |  | $ 69,381 |  |
Allowance for doubtful accounts receivable | 59,706 |  | 59,706 |  | 35,733 |  |
Inventory allowances | 10,500 | $ 0 | 10,500 | $ 0 |  |  |
Research and development expense | 60,085 | 101,885 | 228,834 | 349,111 |  |  |
Operating lease, right-of-use asset | 2,703,978 |  | 2,703,978 |  | $ 97,239 |  |
Advertising expense | 1,651 | $ 1,028 | $ 5,331 | $ 3,084 |  |  |
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 | Segment |  |  | 2 |  |  |  |
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 |  |  | 43.00% |  |  |  |
ASU 2016-02 [Member] |  |  |  |  |  |  |
Operating lease, lease liability |  |  |  |  |  | $ 2,947,684 | $ 143,761
Operating lease, right-of-use asset |  |  |  |  |  | $ 2,885,619 | $ 138,549

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