Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.20.2
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jul. 02, 2020
Nov. 26, 2019
Jun. 14, 2019
Sep. 14, 2018
Aug. 30, 2018
Apr. 12, 2018
Jan. 03, 2017
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Apr. 30, 2020
Operating lease term             5 years          
Security deposit             $ 29,297          
Direct costs estimated percentage             22.54%          
Direct cost lease per month             $ 6,201          
Lease commenced date                   Dec. 01, 2019    
Lease due date                   Apr. 01, 2020    
Base rent amount                   $ 25,200    
Expected rent on december 1, 2023                   29,480    
Initial rent paid                       $ 68,128
Other commitments as slotting allowance         Slotting allowance of $1,000,000 payable in three annual installments of $333,334 on March 1, 2019, $333,333 on March 1, 2020 and $333,333 on March 1, 2021.              
Slotting allowance, due         $ 1,000,000              
Slotting allowance, 2019         333,334              
Slotting allowance, 2020         333,333              
Slotting allowance, 2021         $ 333,333              
Operating lease rental expense               $ 208,672 $ 50,110 536,566 $ 133,762  
Slotting expense               83,334 83,334 250,002 250,002  
Litigation expense               $ 124,245 $ 65,803 $ 299,869 $ 136,024  
American Arbitration Association [Member]                        
Loss contingency, damages sought, value   $ 169,094                    
American Arbitration Association [Member] | Cross-Demand [Member]                        
Loss contingency, damages sought, value   $ 394,956                    
Chief Financial Officer [Member]                        
Annual base salary $ 230,000                      
Edwin Minassian [Member]                        
Loss contingency, damages sought, value           $ 7,080            
Loss contingency, damages awarded, value           $ 235,542            
Ownership percentage           7.00%            
Litigation expense       $ 252,949                
Number of shares issued during period       376,367                
Employment Agreement [Member] | President/Chief Executive Officer [Member]                        
Term of agreement             5 years          
Sign-on-bonus             $ 50,000          
Annual base salary             $ 350,000          
Increase percentage of base salary             10.00%          
Stock option to purchase shares of common stock             125,000          
Stock option exercise price per share             $ 10.00          
Employment Agreement [Member] | Vice-President of Design and Development [Member]                        
Term of agreement             5 years          
Sign-on-bonus             $ 35,000          
Annual base salary             $ 250,000          
Increase percentage of base salary             10.00%          
Employment Agreement [Member] | Chief Operating Officer and Secretary [Member]                        
Term of agreement             3 years          
Annual base salary             $ 180,000          
Increase percentage of base salary             10.00%          
Verbal Consulting Arrangement [Member] | Chief Financial Officer [Member]                        
Annual base salary     $ 10,000