XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Deferred revenue $ 0 $ 0
Disputed liabilities 0  
Cash and cash equivalents 433,164 58,234
Accounts receivable 1,732,180 1,213,991
Bad debts 588 14,588
Inventories 1,407,026 1,216,562
Total identifiable intangible assets 3,349,670  
Total goodwill 491,000  
Total intangible assets 3,349,670 $ 3,468,222
Total accumulated amortization 383,569  
Federal deposit insurance corporation (FDIC), amount 250,000  
Trade Name [Member] | San Diego Farmers Outlet, Inc. [Member]    
Property, Plant and Equipment [Line Items]    
Total identifiable intangible assets 193,000  
Trade Name [Member] | Seaport Meat Company's [Member]    
Property, Plant and Equipment [Line Items]    
Total identifiable intangible assets 449,000  
Wholesale Customer Relationships [Member] | San Diego Farmers Outlet, Inc. [Member]    
Property, Plant and Equipment [Line Items]    
Total identifiable intangible assets 266,000  
Wholesale Customer Relationships [Member] | Seaport Meat Company's [Member]    
Property, Plant and Equipment [Line Items]    
Total identifiable intangible assets 2,334,239  
Assembled Workforce [Member]    
Property, Plant and Equipment [Line Items]    
Total goodwill 21,000  
Unidentified Intangible Value [Member]    
Property, Plant and Equipment [Line Items]    
Total goodwill $ 470,000  
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 5 years  
Office Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives, description three  
Office Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 15 years  
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years