XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS, CONTINGENCIES AND UNCERTAINTIES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
ft²
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
ft²
Integer
Jun. 30, 2020
USD ($)
Entity Listings [Line Items]        
Number of operating leases | Integer     2  
Operating lease payment     $ 450  
Building expenses     330  
Sales revenue $ 11,580,733 $ 8,688,557 18,841,559 $ 15,388,665
Cost of sales $ 10,221,382 $ 7,682,194 $ 16,598,617 $ 13,368,829
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Major Customer [Member]        
Entity Listings [Line Items]        
Concentration risk, percentage 40.28%      
Sales revenue $ 4,386,470      
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Major Vendor [Member]        
Entity Listings [Line Items]        
Concentration risk, percentage 36.00%      
Cost of sales $ 3,428,094      
San Diego Farmers Outlet, Inc. [Member]        
Entity Listings [Line Items]        
Area Of Land | ft² 10,000   10,000  
Operating lease, term of contract 5 years   5 years  
Operating lease, liability, payments monthly $ 6,000   $ 6,000  
Lease Expiration Date     Apr. 30, 2023  
Seaport Meat Company's [Member]        
Entity Listings [Line Items]        
Area Of Land | ft² 12,000   12,000  
Operating lease, term of contract 5 years   5 years  
Operating lease, liability, payments monthly $ 14,750.00   $ 14,750.00  
Lease Expiration Date     Nov. 30, 2024