Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.19.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
6 Months Ended 12 Months Ended
Jan. 31, 2019
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Feb. 28, 2014
ft²
Commitments And Contingencies [Line Items]          
Rent expense     $ 299,519 $ 292,227  
Liability for uncertain tax positions     29,124    
Spencer Lease          
Commitments And Contingencies [Line Items]          
Rental term         5 years
Rent expense     $ 153,000    
Annual rental increase     4.00%    
Lease expiration date     Jun. 30, 2019    
Tenant Improvement Allowance Option     $ 150,000    
Interest rate     5.50%    
Estimated future minimum operating lease payment obligations due within twelve months     $ 242,508    
Spencer Lease | Scenario Forecast          
Commitments And Contingencies [Line Items]          
Rent expense   $ 20,508      
Spencer Lease | Subsequent Event          
Commitments And Contingencies [Line Items]          
Lease expiration date Dec. 31, 2019        
Spencer Lease | Office          
Commitments And Contingencies [Line Items]          
Area of building | ft²         16,000
Spencer Lease | Warehouse          
Commitments And Contingencies [Line Items]          
Area of building | ft²         8,000
Spencer Lease | Building          
Commitments And Contingencies [Line Items]          
Area of building | ft²         24,000