Significant Accounting Policies - Schedule of Contract Balances (Details) - USD ($) |
Jun. 30, 2019 |
Dec. 31, 2018 |
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Accounts Receivable [Member] | ||
Contract receivables | $ 432,650 | $ 227,056 |
Royalty Receivables [Member] | ||
Contract receivables | 5,307 | |
Gift Card Liability [Member] | ||
Contract liabilities | 86,718 | 87,724 |
Deferred Rent [Member] | ||
Contract liabilities | $ 1,007,531 | $ 1,174,506 |
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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