Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details Narrative)

v3.20.1
Commitments and Contingencies (Details Narrative)
12 Months Ended
Nov. 26, 2019
USD ($)
Dec. 24, 2018
USD ($)
Founder
Nov. 14, 2018
USD ($)
shares
Sep. 13, 2018
USD ($)
shares
Aug. 30, 2018
USD ($)
Apr. 12, 2018
USD ($)
Jan. 03, 2017
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
$ / shares
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    
Operating lease rental expense               $ 201,540 $ 164,626  
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          
Litigation expense               $ 1,192,488  
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                  
Officers and Employees [Member]                    
Percentage of salaries as deferred compensation                   30.00%
Deferred compensation                   $ 650,100
Conversion price of shares | $ / shares                   $ 4.75
Officers and Employees [Member] | Common Stock [Member]                    
Stock issued as a conversion of compensation | shares     136,863              
Stock issued value for conversion of compensation     $ 650,100              
Two Founders and Officer [Member]                    
Cash bonuses for founders and officer   $ 300,000                
Number of founders | Founder   2                
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 | shares       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 | shares             125,000      
Stock option exercise price per share | $ / shares             $ 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%      
Employment Agreement [Member] | Chief Financial Officer [Member]                    
Term of agreement             3 years      
Annual base salary             $ 250,000      
Increase percentage of base salary             10.00%      
April 1, 2020 through March 31, 2025 [Member]                    
Base rent amount               25,200    
Beginning December 1, 2023 [Member]                    
Base rent amount               29,480    
April 2020 [Member]                    
Initial rent paid               $ 68,128