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v3.21.1

Summary of Significant Accounting Policies (Details Narrative) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 USD ($) Segment | Dec. 31, 2019 USD ($) | Mar. 02, 2019 USD ($) | Jan. 02, 2019 USD ($)
Percentage of voting rights outstanding | 50.00% |  |  |
Revenue performance obligations percentage | 95.00% |  |  |
Revenue performance obligations amount | $ 45,323 | $ 69,381 |  |
Allowance for doubtful accounts receivable | 65,927 | 35,733 |  |
Inventory allowances | 15,000 |  |  |
Impairment of long lived assets |  |  |  |
Research and development expense | 293,092 | 467,364 |  |
Operating lease, right-of-use asset | 2,641,005 | 97,239 |  |
Advertising expense | $ 7,362 | $ 4,255 |  |
Percentage of valuation allowance established on deferred tax assets | 100.00% | 100.00% |  |
Valuation allowance of net deferred tax liabilities | $ 179,400 | $ 4,022,000 |  |
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 | 47.00% |  |  |
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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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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