Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts in the consolidated statement of cash flows:

 

   

December 31,

2019

    

December 31,

2018

  
             
Cash and cash equivalents   $ 153,904     $ 13,143  
Restricted cash     41,906       334,083  
Total cash, cash equivalents, and restricted cash shown in the cash flow statement   $ 195,810     $ 347,226  
Schedule of Estimated Usefule Life of Assets

Fixed assets are stated at cost less accumulated depreciation and are being depreciated using the straight-line method over the estimated useful life of the asset as follows:

 

Furniture and fixtures   7 to 10 years
Computer equipment   5 years
Warehouse and refrigeration equipment   10 years
Leasehold improvements   7 years
Automobile   5 years
Trade show booth   7 years
Schedule of Lease-related Assets and Liabilities

The table below presents the lease-related assets and liabilities recorded on the balance sheets.

 

    December 31, 2019  
Assets        
Operating lease assets   $ 1,206,931  
         
Liabilities        
Current   $ 136,952  
Operating lease liabilities        
Noncurrent        
Operating lease liabilities   $ 1,089,390  
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases were as follows:

 

    Twelve Months Ended
December 31, 2019		  
       
Cash used in operating activities:        
Operating leases   $ 130,450  
ROU assets recognized in exchange for lease obligations:        
Operating leases   $ 1,257,751  
Schedule of Remaining Lease Term and Discount Rates for Operating Leases

The table below presents the remaining lease term and discount rates for operating leases.

 

    December 31, 2019  
Weighted-average remaining lease term        
Operating leases     6.35 years  
Weighted-average discount rate        
Operating leases     5.4 %
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2019, were as follows:

 

    Operating Leases  
       
2020     214,634  
2021     225,735  
2022     237,660  
2023     240,157  
2024     235,203  
Thereafter     336,932  
Total lease payments     1,490,321  
Less: amount of lease payments representing interest     (263,979 )
Present value of future minimum lease payments   $ 1,226,342  
Less: current obligations under leases   $ (136,952 )
Non-current obligations   $ 1,089,390