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18. Commitments and Contingencies (Details Narrative) - USD ($) | 3 Months Ended | 8 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Aug. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 11, 2020 | Dec. 31, 2019 | Jan. 02, 2019
Right of use asset | $ 2,024,983 |  |  | $ 2,024,983 |  |  | $ 4,009,837 |
Rental expenses | 141,962 | $ 210,062 |  | 557,640 | $ 531,519 |  |  |
Sublease income | $ 78,277 |  |  | $ 316,762 |  |  |  |
Weighted average lease term operating lease | 81 months |  |  | 81 months |  |  |  |
Weighted average discount rate operating lease | 10.00% |  |  | 10.00% |  |  |  |
South Rodeo Drive [Member] |  |  |  |  |  |  |  |
Rental expenses |  |  |  | $ 364,130 |  |  |  |
Sublease deposit forfeited |  |  |  |  |  | $ 325,000 |  |
Lease cost to terminate |  |  |  | 25,000 |  |  |  |
Loss on lease surrender |  |  |  | 85,676 |  |  |  |
Wilshire Blvd [Member] |  |  |  |  |  |  |  |
Rental expenses |  |  | $ 24,501 |  |  |  |  |
Canon Drive [Member] |  |  |  |  |  |  |  |
Rental expenses |  |  |  | 392,316 |  |  |  |
Sublease deposit forfeited |  |  |  |  |  | $ 131,000 |  |
Loss on lease surrender |  |  |  | $ 256,384 |  |  |  |
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

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