Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details Narrative)

v3.21.1
Commitments and Contingencies (Details Narrative) - USD ($)
12 Months Ended
Apr. 05, 2021
Apr. 05, 2021
Feb. 24, 2021
Jan. 21, 2021
Apr. 14, 2020
Feb. 12, 2020
Jul. 02, 2019
Jun. 06, 2018
Dec. 31, 2020
Aug. 01, 2020
Dec. 31, 2019
Operating leases, rent expense                 $ 368,029   $ 451,711
Operating lease liabilities                 155,490    
Right of use assets, net                 153,034   732,100
Cash outflows relating to operating lease liabilities                 345,628   307,478
Expense for right of use assets                 261,815   295,106
Gain (loss) on termination of lease                 $ 27,129   0
Weighted-average remaining term                 1 year 7 months 6 days    
Weighted-average discount rate                 4.00%    
Operating leases, rent expense, sublease rentals                 $ 102,815   $ 102,815
Bankruptcy description                 On October 30, 2020, CBAV1, LLC filed a voluntary petition under Chapter 11 of title 11 of the United States Code, as amended (the "Bankruptcy Code"). On October 30, 2020, Cloud b filed a voluntary petition under Chapter 7 of the Bankruptcy Code. On November 15, 2020, a prospective buyer entered into a non-binding letter of intent to purchase the CBAV1 Assets for $2,250,000.    
Settlement Agreement [Member] | Subsequent Event [Member]                      
Commitment description   Under the terms of the Settlement, the Company is to make payment in the amount of $25,000 on or before April9, 2021. The Company made the payment on April 8, 2021.                  
Clearwater, Florida [Member]                      
Lease expiration date                   Jul. 31, 2022  
Operating leases, rent expense, minimum rentals                   $ 5,994  
Operating leases, future minimum payments due                   $ 137,836  
Bethlehem, Pennsylvania [Member]                      
Lease expiration date             Jul. 31, 2022        
Operating leases, rent expense, minimum rentals             $ 2,415        
Operating leases, future minimum payments due             $ 89,000        
Best Party Concepts, LLC [Member]                      
Lease expiration date               May 30, 2020      
Oceanside Traders, LLC [Member]                      
Legal settlement amount         $ 440,383            
Oceanside Traders, LLC [Member] | Plaintiff for Goods Sold [Member]                      
Legal settlement amount         141,007            
Oceanside Traders, LLC [Member] | Overpayments [Member]                      
Legal settlement amount         138,180            
Oceanside Traders, LLC [Member] | Lost Profits [Member]                      
Legal settlement amount         $ 161,196            
Oceanside Traders, LLC [Member] | Settlement Agreement [Member] | Subsequent Event [Member]                      
Commitment description     Under the terms of the Settlement Agreement, the Settling Defendants agreed to pay the Plaintiff the sum of $150,000 within one business day of execution of the Settlement Agreement. In exchange, the Plaintiff agreed to dismiss the Amended Complaint in its entirety and with prejudice against the Settling Defendants. The Company made payment in the amount of $150,000 on February 25, 2021.                
Rosenberg Fortuna & Laitman LLP [Member]                      
Legal settlement amount           $ 50,000          
Rosenberg Fortuna & Laitman LLP [Member] | Settlement Agreement [Member] | Subsequent Event [Member]                      
Commitment description Under the terms of the Settlement, the Company is to make payment in the amount of $25,000 on or before April9, 2021. The Company made payment in the amount of $25,000 on April 8, 2021.                    
CBAVI, LLC [Member] | Asset Purchase Agreement [Member] | Subsequent Event [Member]                      
Purchase of asset       $ 2,250,000