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2. Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019 | Jan. 02, 2019
Cash and Cash Equivalents | $ 54,382,775 | $ 54,382,775 |  | $ 305,121 |
Allowance for doubtful accounts | 99,792 | 99,792 |  | 0 |
Reserve for obsolete inventory | 0 | 0 |  | 0 |
Uninsured cash balances | 53,365,354 | 53,365,354 |  |  |
Right of use asset | $ 3,792,133 | $ 3,792,133 |  | $ 4,009,837 |
ASU 2018-11 [Member] |  |  |  |  |
Lease liability |  |  |  |  | $ 2,071,903
Right of use asset |  |  |  |  | 2,153,747
Accumulated amortization of right to use asset |  |  |  |  | 124,070
Deferred rent |  |  |  |  | 37,920
Increase in accumulated deficit |  |  |  |  | $ 4,306
Sales Revenue, Net [Member] | One Customer |  |  |  |  |
Concentration risk percentage | 46.00% | 29.00% |  |  |
Sales Revenue, Net [Member] | First Customer |  |  |  |  |
Concentration risk percentage |  |  | 52.00% |  |
Sales Revenue, Net [Member] | Second Customer |  |  |  |  |
Concentration risk percentage |  |  | 57.00% |  |
Accounts Receivable [Member] | One Customer |  |  |  |  |
Concentration risk percentage | 13.00% | 13.00% |  |  |
Accounts Receivable [Member] | One Other Customer |  |  |  |  |
Concentration risk percentage | 56.00% | 56.00% |  |  |
Accounts Receivable [Member] | Three Customer |  |  |  |  |
Concentration risk percentage |  |  | 75.00% |  |

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