Annual report pursuant to Section 13 and 15(d)

Basis of Presentation and Nature of Operations (Details Narrative)

v3.20.1
Basis of Presentation and Nature of Operations (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Nov. 06, 2019
Oct. 02, 2019
May 13, 2019
Oct. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Aug. 23, 2019
Oct. 29, 2018
Dec. 31, 2017
Number of common stock issued, value         $ 2,039,303 $ 5,315,176      
Value of shares issued to acquire assets           3,384,285      
Operating income (loss)         (13,026,228) (4,641,696)      
Operating income loss from non cash activities         8,064,101        
Operating income loss from non recurring items         364,320        
Assets, current         4,955,365 5,465,484      
Liabilities, current         12,973,319 8,878,936      
Working capital         (8,017,954)        
Trade payables unsecured         4,015,484        
Assets         23,609,619 28,888,588      
Liabilities         16,155,187 12,948,949      
Total stockholders' equity         7,454,432 15,939,639     $ (232,630)
Depreciation, amortization and stock-based compensation         3,621,101        
Restructuring and related cost, incurred cost         2,414,799        
Unsecured creditor in amount         4,015,484        
Unpaid balance of debt         900,000        
Outstanding balances under notes payable         1,365,675 $ 313,572      
Total liabilities in consolidation         7,100,000        
Liabilities to be eliminated due to foreclosure         1,700,000        
Net liabilities in consolidation         $ 5,400,000        
Common stock, par or stated value per share         $ 0.001 $ 0.001      
Proceeds from issuance of common stock       $ 2,039,303 $ 2,048,562 $ 5,315,176      
Sale of stock, consideration received per transaction       2,350,000          
Payments for placement agent and lawyers fees       $ 310,697          
Payments of related party debt         455,099        
Elimination of redundant costs         $ 1,500,000        
Placement Agent Warrants [Member]                  
Number of warrants to purchase shares of common stock       70,500          
Warrants, exercise price       $ 2.50          
PIPE Purchase Agreement [Member] | Accredited Investors [Member]                  
Stock issued during period, shares   1,175,000              
Common stock, par or stated value per share   $ 0.001              
Share price   $ 2.00              
Debt instrument, convertible, conversion price     $ 2.00            
Debt conversion, converted instrument, shares issued     560,185            
Uber Mom, LLC [Member]                  
Number of common stock issued, value $ 22,500                
Value of shares issued to acquire assets $ 52,352                
Alexander Capital, LP [Member]                  
Payments for placement agent commission       $ 141,000          
Payments for placement agent debt restructuring fee       64,208          
Payments for placement agent debt conversion fee       15,889          
Payments for placement agent fees       $ 33,600          
Cloud B, Inc. [Member]                  
Business acquisition, percentage of voting interests acquired         72.15%     72.15%  
Senior secured position on promissory note         $ 2,270,000        
Outstanding balances under notes payable         $ 1,700,000        
Best Party Concepts [Member]                  
Business acquisition, percentage of voting interests acquired           50.00%      
Ed Roses, LLC [Member]                  
Business acquisition, percentage of voting interests acquired         50.00%        
Equity method investment, ownership percentage             50.00%    
Cloud B UK [Member]                  
Equity method investment, ownership percentage         100.00%        
4Keeps Roses, Inc. [Member]                  
Equity method investment, ownership percentage             50.00%