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6. INTANGIBLE ASSETS (Details 1) | Dec. 31, 2018 USD ($)
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Trademark, tradename and other intellectual property related to kathy ireland Health & Wellness, net |
Unamortized | $ 1,045,162
2019 | 87,097
2020 | 116,129
2021 | 116,129
2022 | 116,129
2023 | 116,129
Thereafter | 493,549
Cash, warrants and stock issued related to the Wholesale license agreement with Chef Andre Carthen, net |
Unamortized | 319,989
2019 | 42,351
2020 | 56,468
2021 | 56,468
2022 | 56,468
2023 | 56,468
Thereafter | 51,766
Cash, warrants and stock issued related to the Wholesale license agreement with Nicholas Walker, net |
Unamortized | 151,238
2019 | 20,017
2020 | 26,689
2021 | 26,689
2022 | 26,689
2023 | 26,689
Thereafter | 24,465
Trademark and other intellectual property related to BPU |
Unamortized | 240,591
2019 | 18,507
2020 | 24,676
2021 | 24,676
2022 | 24,676
2023 | 24,676
Thereafter | $ 123,380

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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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