Post-effective amendment to a registration statement that is not immediately effective upon filing
Cover
Document And Entity Information
Financial Statements
Balance Sheets
Balance Sheets (Parentheticals)
Statements of Earnings
Statements of Stockholders??? Equity
Statements of Cash Flows
Notes to Financial Statements
Organization and Summary of Significant Accounting Policies
Allowance for Doubtful Accounts, Net
Inventory
Property and Equipment
Intangible Asset - Customer List
Accounts Payable and Accrued Expenses:
Due from Stockholder
Note Payable - Line of Credit
Long-Term Debt
Contingent Earn-Out Liability
Unearned Revenue
Reward Card Program Liability
Note Payable - Wildman
Aquisition
Lease Obligations
Stockholders Equity
Stock-Based Compensation
Earnings (Loss) Per Share
Income Tax Provision
Advertising
Major Customers
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Inventory (Tables)
Property and Equipment (Tables)
Intangible Asset - Customer List (Tables)
Accounts Payable and Accrued Expenses: (Tables)
Long-Term Debt (Tables)
Unearned Revenue (Tables)
Aquisition (Tables)
Lease Obligations (Tables)
Stockholders Equity (Tables)
Stock-Based Compensation (Tables)
Earnings (Loss) Per Share (Tables)
Income Tax Provision (Tables)
Notes Details
Organization and Summary of Significant Accounting Policies (Details)
Allowance for Doubtful Accounts, Net (Details)
Inventory (Details) - Schedule of inventory
Property and Equipment (Details) - Schedule of property and equipment
Intangible Asset - Customer List (Details)
Intangible Asset - Customer List (Details) - Schedule of estimated future amortization expense
Accounts Payable and Accrued Expenses: (Details) - Schedule of accounts payable and accrued expenses
Due from Stockholder (Details)
Note Payable - Line of Credit (Details)
Long-Term Debt (Details)
Long-Term Debt (Details) - Schedule of long-term debt
Long-Term Debt (Details) - Schedule of long-term debt (Parentheticals)
Contingent Earn-Out Liability (Details)
Unearned Revenue (Details)
Unearned Revenue (Details) - Schedule of unearned revenue includes customer deposits and deferred revenue
Reward Card Program Liability (Details)
Note Payable - Wildman (Details)
Aquisition (Details)
Aquisition (Details) - Schedule of fair value of identifiable assets acquired
Lease Obligations (Details)
Lease Obligations (Details) - Schedule of right of use assets and lease liabilities
Lease Obligations (Details) - Schedule of future minimum lease payments
Stockholders Equity (Details)
Stockholders Equity (Details) - Schedule of outstanding and exercisable warrants
Stock-Based Compensation (Details)
Stock-Based Compensation (Details) - Schedule of stock-based compensation expense
Stock-Based Compensation (Details) - Schedule of Black-Scholes option pricing model
Stock-Based Compensation (Details) - Schedule of option activity
Stock-Based Compensation (Details) - Schedule of restricted stock activity
Earnings (Loss) Per Share (Details) - Schedule of basic and diluted net loss per common share
Earnings (Loss) Per Share (Details) - Schedule of Dilutive securities
Income Tax Provision (Details)
Income Tax Provision (Details) - Schedule of provision for income taxes
Advertising (Details)
Major Customers (Details)
Subsequent Events (Details)
Major Customers (Details)
v3.22.1
Major Customers (Details)
Dec. 31, 2020
One Major Customer [Member]
Major Customers (Details) [Line Items]
Revenues
14.00%
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