Leasehold Improvements and Equipment (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Jul. 31, 2019 |
Jan. 02, 2019 |
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| Property, Plant and Equipment [Abstract] | ||||
| Depreciation and amortization expense | $ 205,964 | $ 218,308 | ||
| Reclass of right-of-use assets | $ 559,000 | |||
| Assets accumulated depreciation | $ 566,000 | $ 439,000 | $ 7,000 | $ 72,000 |
| Assets written off | $ 14,000 | |||
| X | ||||||||||
- Definition Reclass of right-of-use assets. No definition available.
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| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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