Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Nature of Operations (Details Narrative)

v3.20.2
Basis of Presentation and Nature of Operations (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 27, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Reduction in salary percetage 20.00%     20.00%          
Operating income (loss) $ (780,688)   $ (1,348,593) $ (3,724,703) $ (2,604,805)        
Operating income loss from non cash activities       2,200,000          
Operating income loss from non recurring items       $ 366,000          
Common stock, par value $ 0.001     $ 0.001     $ 0.001    
Assets, current $ 8,071,961     $ 8,071,961     $ 4,955,365    
Liabilities, current 11,317,275     11,317,275     12,973,319    
Working capital 3,245,314     3,245,314          
Related party note payables 1,166,365     1,166,365     1,686,352    
Assets 26,021,906     26,021,906     23,609,619    
Liabilities 15,081,404     15,081,404     16,155,187    
Stockholders' equity 10,940,502   13,375,008 10,940,502 13,375,008 $ 11,229,321 $ 7,454,432 $ 14,872,261 $ 15,939,639
Debt interest expense $ 847,154   $ 401,170 $ 2,667,513 $ 525,864        
Description of cost cutting initiatives       Annual cost saving initiatives related to synergies and the elimination of redundant costs of approximately $1,500,000.          
Related Party Debt Holders [Member]                  
Debt interest expense       $ 1,166,365          
Loan Agreement [Member]                  
Proceeds form loan   $ 200,000              
Proceeds from exercise of warrants   $ 250,000              
Related to Depreciation, Amortization and Stock-based Compensation                  
Operating income (loss)       3,600,000          
Related to Transaction Costs and Restructuring Charges [Member]                  
Operating income (loss)       $ 366,000          
Best Party Concepts [Member]                  
Business acquisition, percentage of voting interests acquired 50.00%     50.00%          
Global Clean Solutions, LLC [Member]                  
Business acquisition, percentage of voting interests acquired 50.00%     50.00%