RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
|
| Subleased per month | $ 7,834 | |||
| Lease term | 18 months | 18 months | ||
| Customer service and distribution facility | $ 1,800 | |||
| Mr. Joseph Segelman [Member] | ||||
| Compensation expense | $ 45,000 | 90,000 | ||
| Employee benefits | 0 | $ 6,768 | $ 3,600 | $ 9,100 |
| Mr. Joseph Segelman [Member] | Consulting Agreement [Member] | ||||
| Description of consulting agreement | The Company previously had a consulting agreement with its CEO under which he was compensated $120,000 per annum. Beginning June 20, 2013, this contract was to continue unless and until terminated at any time by either the Company or CEO giving two months notice in writing. Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by the employment agreement effective May 1, 2015. | |||
| Consulting fees | $ 120,000 | |||
| Compensation expense | 45,000 | 45,000 | 90,000 | 90,000 |
| Deferred compensation | 214,000 | $ 214,000 | ||
| Mr. Joseph Segelman [Member] | Employment Agreements [Member] | ||||
| Description of amount equal to base salary | An amount equal to 200% of the base salary | |||
| Agreement expiration date | Dec. 31, 2018 | |||
| Compensation expense | $ 20,000 | |||
| Deferred compensation included in accrued compensation | 967,750 | 967,750 | ||
| Deferred compensation | 753,750 | $ 753,750 | ||
| Secretary [Member] | Consulting Agreement [Member] | ||||
| Description of consulting agreement | The Company previously had a consulting agreement with its secretary and director (“Secretary”) under which she was compensated $60,000 per annum. Beginning June 20, 2013, this contract was to continue unless and until terminated at any time by either the Company or Secretary giving two months notice in writing. Such consulting agreement was terminated by mutual agreement as of May 1, 2015. | |||
| Consulting fees | $ 60,000 | |||
| Compensation expense | 20,000 | 20,000 | 40,000 | 40,000 |
| Deferred compensation | 113,667 | $ 113,667 | ||
| Secretary [Member] | Employment Agreements [Member] | ||||
| Description of amount equal to base salary | An amount equal to 50% of the base salary | |||
| Agreement expiration date | Dec. 31, 2018 | |||
| Compensation expense | $ 40,000 | |||
| Deferred compensation included in accrued compensation | 467,000 | 467,000 | ||
| Deferred compensation | 353,333 | 353,333 | ||
| Mr. Chaya Segelman [Member] | ||||
| Employee benefits | $ 0 | $ 2,433 | $ 1,800 | $ 5,400 |