Quarterly report pursuant to Section 13 or 15(d)

2. Critical Accounting Policies and Estimates (Details Narrative)

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2. Critical Accounting Policies and Estimates (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Aug. 02, 2019
Dec. 31, 2018
Accounts receivable - litigation $ 3,063,968   $ 3,063,968     $ 1,281,511
Revenues 5,338,869 $ 4,672,519 9,100,164 $ 7,301,243    
Accounts receivable written off     0 0    
Cumulative effect of new accounting principle         $ 1,782,457  
Long-term notes receivable 237,246   237,246     92,888
Other assets 774,856   774,856     50,824
Accounts payable 915,651   915,651     202,515
Accrued expenses and other liabilities 485,292   485,292     291,084
Advertising and marketing expense 212,506 32,110 340,995 109,650    
Stock based compensation expense 940,870 $ 837,500 3,166,276 837,500    
Factoring Agreement [Member]            
Interest expense     192,277      
Breach of Contract [Member]            
Accounts receivable - litigation 2,773,321   2,773,321     990,864
Revenues     1,015,154 $ 1,782,457    
2nd Breach of Contract [Member]            
Accounts receivable - litigation 290,647   290,647     290,647
AMC [Member]            
Long-term notes receivable 237,246   237,246     92,888
Prepaid Expenses [Member]            
Other assets 573,191   573,191      
Interest Receivable [Member]            
Other assets 7,150   7,150      
Security Deposits [Member]            
Other assets 19,450   19,450      
Customer Deposits [Member]            
Accrued expenses and other liabilities 188,568   188,568     163,568
Accrued Payroll [Member]            
Accrued expenses and other liabilities 203,788   203,788     106,185
Operating Expenses [Member]            
Accrued expenses and other liabilities $ 92,936   $ 92,936      
Deferred Rent Expense [Member]            
Accrued expenses and other liabilities           $ 21,330