0001185185-20-001209 | 10-Q | XBRL Viewer | Innovative Food Holdings INC

Document And Entity Information - shares	6 Months Ended
Document And Entity Information - shares	Jun. 30, 2020	Aug. 14, 2020
Document Information Line Items
Entity Registrant Name	Innovative Food Holdings Inc
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		34,719,166
Amendment Flag	false
Entity Central Index Key	0000312257
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Jun. 30, 2020
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q2
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Interactive Data Current	Yes

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Current assets
Cash and cash equivalents	$ 5,258,069	$ 3,966,050
Accounts receivable, net	1,870,850	3,309,830
Inventory	2,830,047	2,350,622
Other current assets	342,839	273,689
Total current assets	10,301,805	9,900,191
Property and equipment, net	7,377,629	6,645,389
Investments	465,225	435,225
Right to use assets, operating leases, net	301,392	193,733
Right to use assets, finance leases, net	304,647	174,631
Other amortizable intangible assets, net	98,000	1,342,741
Goodwill and other unamortizable intangible assets	1,532,822	2,183,065
Total assets	20,381,520	20,874,975
Current liabilities
Accounts payable and accrued liabilities	3,822,730	4,009,956
Accrued interest	44,259	16,973
Deferred revenue	227,821	499,776
Line of Credit	2,000,000	0
Notes payable - current portion, net	1,052,465	727,766
Lease liability - operating leases, current	99,972	133,296
Lease liability - finance leases, current	49,666	29,832
Contingent liability - current portion	187,000	187,000
Total current liabilities	7,483,913	5,604,599
Lease liability - operating leases, non-current	201,420	60,437
Lease liability - finance leases, non-current	266,946	154,905
Contingent liability - long-term	132,600	156,600
Note payable - long term portion, net	5,966,879	3,881,037
Total liabilities	14,051,758	9,857,578
Commitments & Contingencies (see note 17)
Stockholders' equity
Common stock: $0.0001 par value; 500,000,000 shares authorized; 37,556,746 and 37,210,859 shares issued, and 34,719,166 and 34,373,279 shares outstanding at June 30, 2020 and December 31, 2019, respectively	3,752	3,718
Additional paid-in capital	37,110,893	36,889,818
Treasury stock: 2,623,171 shares outstanding at June 30, 2020 and December 31, 2019	(1,141,370)	(1,141,370)
Accumulated deficit	(29,643,513)	(24,734,769)
Total stockholders' equity	6,329,762	11,017,397
Total liabilities and stockholders' equity	$ 20,381,520	$ 20,874,975

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Jun. 30, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares outstanding	34,719,166	34,373,279
Common stock, shares issued	37,556,746	37,210,859
Treasury stock, shares	2,623,171	2,623,171

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Statement [Abstract]
Revenue	$ 11,997,649	$ 13,925,451	$ 25,303,569	$ 26,784,666
Cost of goods sold	8,677,096	9,862,369	18,869,960	18,743,749
Gross margin	3,320,553	4,063,082	6,433,609	8,040,917
Selling, general and administrative expenses	4,895,430	4,017,829	9,508,191	7,806,826
Impairment of intangible assets	0	0	1,698,952	0
Total operating expenses	4,895,430	4,017,829	11,207,143	7,806,826
Operating (loss) income	(1,574,877)	45,253	(4,773,534)	234,091
Other income (expense):
Other leasing income	10,977	0	21,856	0
Interest expense, net	(90,646)	(23,149)	(157,066)	(48,627)
Total other (expense)	(79,669)	(23,149)	(135,210)	(48,627)
Net (loss) income before taxes	(1,654,546)	22,104	(4,908,744)	185,464
Income tax expense	0	0	0	0
Net (loss) income	$ (1,654,546)	$ 22,104	$ (4,908,744)	$ 185,464
Net (loss) income per share - basic (in Dollars per share)	$ (0.05)	$ 0.00	$ (0.14)	$ 0.01
Net (loss) income per share - diluted (in Dollars per share)	$ (0.05)	$ 0.00	$ (0.14)	$ 0.01
Weighted average shares outstanding - basic (in Shares)	34,656,149	33,947,817	34,641,212	34,001,294
Weighted average shares outstanding - diluted (in Shares)	34,656,149	33,947,817	34,641,212	34,001,294

Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Statement of Cash Flows [Abstract]
Net (loss) income	$ (1,654,546)	$ 22,104	$ (4,908,744)	$ 185,464
Impairment of intangible assets	0	0	1,698,952	0
Depreciation and amortization			442,465	631,026
Amortization of right-of-use asset	57,322	45,963	107,271	88,644
Amortization of prepaid loan fees			6,246	0
Stock based compensation			221,109	196,252
Provision for doubtful accounts			221,799	(2,779)
Accounts receivable, net			1,217,181	(6,665)
Inventory and other current assets, net			(578,575)	30,921
Accounts payable and accrued liabilities			(159,940)	(1,551,011)
Deferred revenue			(271,955)	(278,387)
Contingent liabilities			(24,000)	(63,768)
Operating lease liability			(107,271)	(88,644)
Net cash used in operating activities			(2,135,462)	(858,947)
Cash flows from investing activities:
Cash paid for website development			(14,000)	(23,500)
Acquisition of property and equipment			(90,207)	(85,829)
Investment in food related company			0	(25,000)
Net cash used in investing activities			(104,207)	(134,329)
Proceeds from line of credit			2,000,000	0
Proceeds from Payroll Protection Plan Loan			1,650,221	0
Principal payments on debt			(97,860)	(594,877)
Principal payments financing leases			(20,673)	(12,811)
Net cash provided by (used in) financing activities			3,531,688	(607,688)
Increase (decrease) in cash and cash equivalents			1,292,019	(1,600,964)
Cash and cash equivalents at beginning of period			3,966,050	4,759,817	$ 4,759,817
Cash and cash equivalents at end of period	$ 5,258,069	$ 3,158,853	5,258,069	3,158,853	$ 3,966,050
Interest			125,396	49,337
Taxes			0	0
Issuance of 131,136 shares of common stock previously accrued			0	93,666
Right to use assets and liabilities - operating, upon adoption of ASU 2016-02			0	388,581
Return of equipment and reduction in amount due under equipment financing loan			0	33,075
Building improvements financed under note payable			851,934	0
Increase in right of use assets & liabilities			214,930	18,701
Investment in food related company			30,000	30,500
Capital lease for purchase of fixed assets			$ 152,548	$ 0

Condensed Consolidated Statements of Cash Flows (Parentheticals) - shares	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Statement of Cash Flows [Abstract]
Issuance of shares of common stock	97,084	131,136

Consolidated Statements of Stockholders' Equity - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2018	$ 3,627	$ 36,132,065	$ (1,016,370)	$ (24,957,536)	$ 10,161,786
Balance (in Shares) at Dec. 31, 2018	36,296,218		2,373,171
Issuance of shares for conversion of notes payable and accrued interest	$ 13	93,653			$ 93,666
Issuance of shares for conversion of notes payable and accrued interest (in Shares)	131,136
Fair value of shares issued to employees and service providers (in Shares)					131,136
Fair value of vested stock and stock options		196,252			$ 196,252
Net income				185,464	185,464
Balance at Jun. 30, 2019	$ 3,640	36,421,970	$ (1,016,370)	(24,772,072)	10,637,168
Balance (in Shares) at Jun. 30, 2019	36,427,354		2,373,171
Balance at Mar. 31, 2019	$ 3,640	36,325,862	$ (1,016,370)	(24,794,176)	10,518,956
Balance (in Shares) at Mar. 31, 2019	36,427,354		2,373,171
Fair value of vested stock and stock options		96,108			96,108
Net income				22,104	22,104
Balance at Jun. 30, 2019	$ 3,640	36,421,970	$ (1,016,370)	(24,772,072)	10,637,168
Balance (in Shares) at Jun. 30, 2019	36,427,354		2,373,171
Balance at Dec. 31, 2019	$ 3,718	36,889,818	$ (1,141,370)	(24,734,769)	11,017,397
Balance (in Shares) at Dec. 31, 2019	37,210,859		2,623,171
Issuance of shares for conversion of notes payable and accrued interest (in Shares)	498
Fair value of shares issued to employees and service providers	$ 4	19,417			$ 19,421
Fair value of shares issued to employees and service providers (in Shares)	43,705				97,084
Fair value of vested stock and stock options	$ 30	201,658			$ 201,688
Fair value of vested stock and stock options (in Shares)	301,684
Net income				(4,908,744)	(4,908,744)
Balance at Jun. 30, 2020	$ 3,752	37,110,893	$ (1,141,370)	(29,643,513)	6,329,762
Balance (in Shares) at Jun. 30, 2020	37,556,746		2,623,171
Balance at Mar. 31, 2020	$ 3,724	36,955,853	$ (1,141,370)	(27,988,967)	7,829,240
Balance (in Shares) at Mar. 31, 2020	37,279,320		2,623,171
Fair value of vested stock and stock options	$ 28	155,040			155,068
Fair value of vested stock and stock options (in Shares)	277,426
Net income				(1,654,546)	(1,654,546)
Balance at Jun. 30, 2020	$ 3,752	$ 37,110,893	$ (1,141,370)	$ (29,643,513)	$ 6,329,762
Balance (in Shares) at Jun. 30, 2020	37,556,746		2,623,171

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details

BASIS OF PRESENTATION	6 Months Ended
BASIS OF PRESENTATION	Jun. 30, 2020
Accounting Policies [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	1. BASIS OF PRESENTATION Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements of Innovative Food Holdings, Inc., and its wholly owned subsidiaries, some of which are non-operating, Artisan Specialty Foods, Inc. (“Artisan”), Food Innovations, Inc. (“FII”), Food New Media Group, Inc. (“FNM”), Organic Food Brokers, LLC (“OFB”), Gourmet Food Service Group, Inc. (“GFG”), Gourmet Foodservice Warehouse, Inc. (“GFW”), Gourmeting, Inc. (“Gourmeting”), The Haley Group, Inc. (“Haley”), Oasis Sales Corp. (“Oasis”), 4 The Gourmet, Inc. (d/b/a For The Gourmet, Inc.), (“Gourmet”), Innovative Food Properties, LLC (“IFP”), Innovative Gourmet, LLC (“Innovative Gourmet” or “igourmet”), Food Funding, LLC (“Food Funding”), Logistics Innovations, LLC (L Innovations”), M Innovations, LLC (“M Innovations”), P Innovations, LLC (“P Innovations”), and collectively with IVFH and its other subsidiaries, the “Company” or “IVFH”) have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. All material intercompany transactions have been eliminated upon consolidation of these entities. The accompanying unaudited interim condensed consolidated financial statements have been prepared by the Company, in accordance with generally accepted accounting principles pursuant to Regulation S-X of the Securities and Exchange Commission and with the instructions to Form 10-Q. Certain information and footnote disclosures normally included in audited consolidated financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. Accordingly, these interim financial statements should be read in conjunction with the Company’s audited financial statements and related notes as contained in Form 10-K for the year ended December 31, 2019. In the opinion of management, the interim unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of the operations for the three and six months ended June 30, 2020 are not necessarily indicative of the results of operations to be expected for the full year.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Significant Accounting Policies [Text Block]

2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

Business Activity

Our business is currently conducted by our wholly-owned subsidiaries, Artisan, FII, FNM, OFB, GFG, GFW, Gourmeting, Haley, Oasis, Gourmet, IFP, igourmet, Food Funding, L Innovations, M Innovations, (sometimes referred to herein as “Mouth” or ” Mouth.com”), and P Innovations (collectively, IVFH and its subsidiaries, the “Company” or “IVFH”).

Overall, our business activities are focused around the creation and growth of a platform which provides distribution or the enabling of distribution of high quality, unique specialty food and food related products ranging from specialty foodservice products to Consumer-Packaged Goods (“CPG”) products through a variety of sales channels ranging from national partnership based and regionally based foodservice related sales channels to e-commerce sales channels offering products both direct to consumers (“D2C”) and direct to business (“B2B”). In our business model, we receive orders from our customers and then work closely with our suppliers and our warehouse facilities to have the orders fulfilled. In order to maintain freshness and quality, we carefully select our suppliers based upon, among other factors, their quality, uniqueness, reliability and access to overnight courier services.

FII, though its relationship with the producers, growers, and makers of thousands of unique specialty foodservice products and through its relationship with US Foods, Inc. (“U.S. Foods” or “USF”), has been in the business of providing premium restaurants, within 24 – 72 hours, with the freshest origin-specific perishable, and healthcare products shipped directly from our network of vendors and from our warehouses. Our customers include restaurants, hotels, country clubs, national chain accounts, casinos, hospitals and catering houses.

Gourmet has been in the business of providing specialty food via e-commerce through its own website at www.forthegourmet.com and through other e-commerce channels, with unique specialty gourmet food products shipped directly from our network of vendors and from our warehouses within 24 – 72 hours.

Artisan is a supplier of over 1,500 unique specialty foodservice products to over 500 customers such as chefs, restaurants, etc. in the Greater Chicago area and serves as a national fulfillment center for certain of the Company’s other subsidiaries.

GFG is focused on expanding the Company’s program offerings to additional specialty foodservice customers.

Haley is a dedicated foodservice consulting and advisory firm that works closely with companies to access private label and manufacturers’ private label food service opportunities with the intent of helping them launch and commercialize new products in the broadline foodservice industry and assists in the enabling of the distribution of products via national broadline food distributors.

IFP was formed to hold the Company’s real estate holdings including the recently acquired facility in PA.

OFB and Oasis function as outsourced national sales and brand management teams for emerging organic and specialty food CPG companies of a variety of sizes and business stages, and provides emerging and unique CPG specialty food brands with distribution and shelf placement access in all of the major metro markets in the food retail industry.

igourmet has been in the business of providing DTC specialty food via e-commerce through its own website at www.igourmet.com and through other channels such as www.amazon.com, www.ebay.com, and www.walmart.com. In addition, igourmet.com offers a line of B2B specialty foodservice items. Products are primarily shipped directly from igourmet’s 67,000 square feet warehouse in Pennsylvania via igourmet.com owned trucks and via third party carrier directly to thousands of customers nationwide.

Mouth.com (www.mouth.com) is an online retailer of specialty foods, monthly subscription boxes and curated gift boxes to thousands of consumers and corporate customers across the United States. Mouth sources high quality specialty foods crafted in the US by independent and small batch makers, and expertly curates them into standout food gifts for both consumers and corporate customers. Mouth also has launched a private label brand, including several award-winning products.

P Innovations’ focus is to leverage acquired assets to expand the Company’s subscription-based e-commerce business activities.

L Innovations provides 3rd party warehouse and fulfillment services, out of its first location at the Company’s Mountaintop, Pennsylvania facility.

Use of Estimates

The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate these estimates, including those related to revenue recognition and concentration of credit risk. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Accounts subject to estimate and judgements are accounts receivable reserves, income taxes, intangible assets, contingent liabilities, operating right of use assets and liabilities, and equity based instruments. Actual results may differ from these estimates under different assumptions or conditions. We believe our estimates have not been materially inaccurate in past years, and our assumptions are not likely to change in the foreseeable future.

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of Innovative Food Holdings, Inc., and its wholly owned operating subsidiaries, Artisan, FII, FNM, OFB, GFG, GFW, Gourmeting, Haley, Oasis, Innovative Gourmet, IFP, Food Funding, M Innovations, P Innovations, L Innovations, and Gourmet. All material intercompany transactions have been eliminated upon consolidation of these entities.

Concentrations of Credit Risk

Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash, cash equivalents and trade receivables. The Company places its cash and temporary cash in investments with credit quality institutions. At times, such investments may be in excess of applicable government mandated insurance limit. At June 30, 2020 and December 31, 2019, trade receivables from the Company’s largest customer amounted to 29% and 35%, respectively, of total trade receivables. During the three months ended June 30, 2020 and 2019, sales from the Company’s largest customer amounted to 27% and 62% of total sales, respectively. During the six months ended June, 2020 and 2019, sales from the Company’s largest customer amounted to 42% and 61% of total sales, respectively.

The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At June 30, 2020, the total cash in excess of these limits was $3,601,230.

Reclassifications

Certain reclassifications have been made to conform prior period data to the current presentation.

Leases

The Company determines if an arrangement is a lease at inception. Operating lease right-of-use assets (“ROU assets”) and short-term and long-term lease liabilities are included on the face of the condensed consolidated balance sheet. Finance lease ROU assets are presented within other assets, and finance lease liabilities are presented within accrued liabilities.

ROU assets represent the right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, the Company uses an incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also excludes lease incentives. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. The Company has lease agreements with lease and non-lease components, which are accounted for as a single lease component. For lease agreements with terms less than 12 months, the Company has elected the short-term lease measurement and recognition exemption, and it recognizes such lease payments on a straight-line basis over the lease term.

Revenue Recognition

The Company recognizes revenue upon product delivery. All of our products are shipped either same day or overnight or through longer shipping terms to the customer and the customer takes title to product and assumes risk and ownership of the product when it is delivered. Shipping charges to customers and sales taxes collectible from customers, if any, are included in revenues.

For revenue from product sales, the Company recognizes revenue in accordance with Financial Accounting Standards Board “FASB” Accounting Standards Codification “ASC” 606. A five-step analysis a must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied.. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Adoption of ASC 606 had no material effect on the Company’s financial statements.

Deferred Revenue

Certain customer arrangements in the Company's business such as gift cards and e-commerce subscription purchases result in deferred revenues when cash payments are received in advance of performance. Gift cards are issued by the Company generally do not have expiration dates. The Company records a liability for unredeemed gift cards and advance payments for monthly club memberships, as cash is received, and the liability is reduced when the card is redeemed or product delivered.

The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets:

Balance as of December 31, 2018	$	559,315
Cash payments received		93,580
Net sales recognized		(375,500	)
Balance as of March 31, 2019	$	277,395

Cash payments received		225,064
Net sales recognized		(221,531	)
Balance as of June 30, 2019	$	280,928

Balance as of December 31, 2019	$	499,776
Cash payments received		200,300
Net sales recognized		(341,620	)
Balance as of March 31, 2020	$	358,456

Cash payments received		134,870
Net sales recognized		(265,505	)
Balance as of June 30, 2020	$	227,821

Disaggregation of Revenue

The following table represents a disaggregation of revenue by from sales for the three and six months ended June 30, 2020 and 2019:

	Three Months Ended
	June 30,
	2020		2019
Specialty foodservice	$	4,105,241	$	11,670,386
E-Commerce		7,453,917		1,784,328
National Brand Management		282,500		470,737
Logistics		155,991		-
Total	$	11,997,649	$	13,925,451

	Six Months Ended
	June 30,
	2020		2019
Specialty foodservice	$	14,018,033	$	21,967,994
E-Commerce		10,331,943		3,879,993
National Brand Management		533,165		936,679
Logistics		420,428		-
Total	$	25,303,569	$	26,784,666

Cost of goods sold

We have included in cost of goods sold all costs which are directly related to the generation of revenue. These costs include primarily the cost of food and raw materials, packing and handling, shipping, and delivery costs.

We have also included all payroll costs as cost of goods sold in our leasing and logistics services business.

Basic and Diluted Earnings Per Share

Basic net earnings per share is based on the weighted average number of shares outstanding during the period, while fully-diluted net earnings per share is based on the weighted average number of shares of common stock and potentially dilutive securities assumed to be outstanding during the period using the treasury stock method. Potentially dilutive securities consist of options and warrants to purchase common stock, and convertible debt. Basic and diluted net loss per share is computed based on the weighted average number of shares of common stock outstanding during the period.

The Company uses the treasury stock method to calculate the impact of outstanding stock options and warrants. Stock options and warrants for which the exercise price exceeds the average market price over the period have an anti-dilutive effect on earnings per common share and, accordingly, are excluded from the calculation.

Dilutive shares at June 30, 2020:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2020:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.62		360,000		3.50
$	0.85		540,000		3.50
$	1.10		75,000		0.87
$	1.20		1,050,000		3.35
$	1.50		125,000		1.50
			2,150,000		3.22

Restricted Stock Awards

At June 30, 2020 there are 300,000 unvested restricted stock awards remaining from grants in a prior year. Those 300,000 restricted stock awards will vest as follows: 125,000 restricted stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 restricted stock awards will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days.

Stock-based compensation

During the six months ended June 30, 2020, the Company incurred obligations to issue the following shares of common stock pursuant to compensation agreements: an aggregate total of 69,928 shares of common stock to board members and an aggregate total of 231,756 to officers. Some of these shares or other shares owned by the Company’s employees are included in a 10b5-1 plan. The Company charged the amount of $155,068 and $201,688 to operations in connection with stock-based compensation during the three and six months ended June 30, 2020, respectively.

Dilutive shares at June 30, 2019:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2019:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.62		360,000		4.51
$	0.75		50,000		2.51
$	0.85		540,000		4.51
$	0.95		50,000		2.51
$	1.10		75,000		1.87
$	1.20		900,000		4.51
$	1.38		100,000		0.42
$	1.50		125,000		2.51
$	1.90		100,000		0.17
$	2.00		125,000		2.51
$	2.50		125,000		2.51
$	3.00		125,000		2.51
			2,675,000		3.67

Significant Recent Accounting Pronouncements

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment (“ASU No. 2017-04”), which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit’s fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. This ASU became effective January 1, 2020. The adoption of ASU No. 2017-04 did not have a material impact on our results of operations, cash flows, or financial condition.

Management does not believe that any other recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying condensed consolidated financial statements.

ACQUISITION

6 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Business Combination Disclosure [Text Block]

3. ACQUISITIONS

GBC Sub, Inc. (d/b/a TheGiftBox)

Effective July 23, 2019, P Innovations acquired certain assets of GBC Sub, Inc. (d/b/a The GiftBox) (“GiftBox”) (the “GiftBox Asset Purchase Agreement”). GiftBox, a privately held Nevada corporation controlled by David Polinsky, a director of the Company, was in the business of subscription-based e-commerce. The consideration for the assets purchased was a nominal amount of cash. The GiftBox Asset Purchase Agreement also provides the sellers the option to acquire 30% of P Innovations subject to dilution for a period of thirty-six months following the date of the Giftbox Asset Purchase Agreement; the option will only be exercisable if there is a spinoff of P Innovations to Innovative Food Holdings shareholders. The Company is evaluating its preliminary purchase price allocation. As a result, during the preliminary purchase price allocation period, which may be up to one year from the asset purchase date, we may record adjustments to the assets acquired.

Mouth Foods, Inc.

Effective July 6, 2018, M Innovations acquired certain assets of Mouth Foods, Inc. from MFI (assignment for the benefit of creditors), LLC (“MFI”), the assignee of Mouth Foods, Inc.’s assets in connection with a Delaware assignment proceeding, pursuant to the terms of an Asset Purchase Agreement (“MFI APA”). The MFI APA was accounted for as an acquisition of an ongoing business in accordance with ASC Topic 805 - Business Combinations (“ASC 805”), where the Company was treated as the acquirer and the acquired assets and assumed liabilities were recorded by the Company at their preliminary estimated fair values. Mouth Foods, Inc., was a privately held New York company operating out of Brooklyn, was an expert curator and online retailer of high quality specialty foods from small-batch makers in the US.

The consideration for and in connection with the acquisition consisted of (i) closing related cash payments of $208,355; (ii) additional revenue-based contingent liabilities valued by management at $100,000 related to certain future sales of purchased assets payable under the following terms: payment of 5% of certain revenues, with no payments on the first $500,000 of revenues and no payments on revenues after June 30, 2020; (iii) additional revenue based contingent liabilities of up to $185,000 associated with the purchase of certain debt of the seller; and (iv) additional contingent liability consideration valued by management at approximately $20,000.

The acquisition date estimated fair value of the consideration transferred totaled $513,355. During the year ended December 31, 2018, the Company changed the original allocation of the purchase price among the assets acquired. The reallocated purchase price consisted of the following:

Cash	$	208,355
Contingent liability – payable to debt holder		185,000
Contingent liabilities – payable to sellers		100,000
Additional Contingent Liabilities		20,000
Total purchase price	$	513,355

Tangible assets acquired	$	57,000
Intangible assets acquired		419,926
Goodwill acquired		36,429
Total purchase price	$	513,355

The above estimated fair value of the intangible assets is based on management’s estimates. Going forward, adjustments to assets acquired or liabilities assumed subsequent to the purchase price allocation period will be made in our operating results in the period in which the adjustments are determined. During the first quarter of 2020, the Company performed a goodwill impairment test based upon future growth projections which include estimates of COVID-19’s impact on our business. As a result of impairment test, the Company recorded an impairment of the intangible assets related to the Mouth Foods acquisition in the amount of $104,018 (see note 9).

igourmet, LLC

The igourmet Asset Purchase Agreement effective January 23, 2018 (the “igourmet APA”) was accounted for as an acquisition of an ongoing business in accordance with ASC Topic 805 - Business Combinations (“ASC 805”), where the Company was treated as the acquirer and the acquired assets and certain liabilities not purchased or assumed by Innovative Gourmet, which under certain circumstances, Innovative Gourmet may determine to pay, were recorded by the Company at their preliminary estimated fair values.

The consideration for and in connection with the igourmet APA consisted of: (i) $1,500,000, which satisfied or reduced secured, priority and administrative debt of sellers; (ii) in connection with and prior to the acquisition, our wholly-owned subsidiary, Food Funding, funded advances of $325,500 to sellers on a secured basis, pursuant to certain loan documents and as bridge loans, which loans were reduced by the proceeds of the igourmet APA; (iii) the purchase for $200,000 of certain debt owed by sellers, to be paid out of, if available, Innovative Gourmet’s cash flow; (iv) potential contingent liability allocation for a percentage of sellers’ approximately $2,300,000 of certain debt, not purchased or assumed by Innovative Gourmet, which under certain circumstances, Innovative Gourmet may determine to pay; and (v) additional purchase price consideration of (a) up to a maximum of $1,500,000, if EBITDA of Innovative Gourmet reaches $800,000 thousand in 2018, (b) up to a maximum of $1,750,000, if EBITDA of Innovative Gourmet in 2019 exceeds its EBITDA in 2018 by at least 20% and if its EBITDA reaches $5,000,000; and (c) up to a maximum of $2,125,000, if EBITDA of Innovative Gourmet in 2020 exceeds its EBITDA in 2019 by at least 20% and if its EBITDA reaches $8,000,000. The additional purchase price consolidation milestone for 2018 and 2019 were not met. The EBITDA based earnout shall be paid 37.5% in cash, 25% in Innovative Food Holdings shares valued at the time of the closing of this transaction and 37.5%, at Innovative Gourmet’s option, in Innovative Food Holdings shares valued at the time of the payment of the earnout or in cash.

In connection with the igourmet APA, our wholly-owned subsidiary, Food Funding, purchased seller’s senior secured note at a price of approximately $1,187,000, pursuant to the terms of a Loan Sale Agreement with UPS Capital Business Credit. That note was reduced by the proceeds of the igourmet APA as disclosed in (i) above.

The acquisition date estimated fair value of the consideration transferred totaled $4,151,243. During the year ended December 31, 2018, the Company made the following purchase price adjustments: (i) accrued an additional $286,239 for accounts payable prior to acquisition; (ii) decreased contingent liabilities by the amount of $392,900 for earnout payments not made; (iii) decreased accounts receivable in the amount of $108,893 for amounts not collected; and (4) increased deferred revenue in the amount of $231,169 for shipments made. These adjustments increased the value of the acquisition to $4,275,751. At December 31, 2018, the value of the acquisition consisted of the following:

Initial purchase price	$	1,500,000
Cash payable in connection with transaction		1,863,443
Accounts payable		286,239
Deferred revenue		231,169
Contingent liabilities		394,900
Total purchase price	$	4,275,751

Tangible assets acquired	$	842,458
Intangible assets acquired		2,970,600
Goodwill acquired		462,693
Total purchase price	$	4,275,751

The above estimated fair value of the intangible assets is based on a third party valuation expert and also includes additional analysis by management based on a subsequent analysis of the transaction and adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Going forward, adjustments to assets acquired or liabilities assumed subsequent to the purchase price allocation period will be made in our operating results in the period in which the adjustments are determined. During the first quarter of 2020, as a result of the negative effect of COVID-19 on the Company’s foodservice customers, the Company performed a goodwill impairment test based upon future growth projections which include estimates of COVID-19’s impact on our business. As a result of impairment test, the Company recorded an impairment of the intangible assets related to the igourmet acquisition in the amount of $1,126,417 (see note 9).

ACCOUNTS RECEIVABLE

6 Months Ended

Jun. 30, 2020

Receivables [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

4. ACCOUNTS RECEIVABLE

At June 30, 2020 and December 31, 2019, accounts receivable consists of:

	June 30, 2020			December 31, 2019
Accounts receivable from customers	$	2,187,828		$	3,405,114
Allowance for doubtful accounts		(316,978	)		(95,284	)
Accounts receivable, net	$	1,870,850		$	3,309,830

INVENTORY

6 Months Ended

Jun. 30, 2020

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

5. INVENTORY

Inventory consists primarily of specialty food products. At June 30, 2020 and December 31, 2019, inventory consisted of the following:

June 30,

2020

December 31,

2019

Finished Goods Inventory

2,830,047

2,350,622

PROPERTY AND EQUIPMENT

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

6. PROPERTY AND EQUIPMENT

Acquisition of Building

The Company owns a building and property located at 28411 Race Track Road, Bonita Springs, Florida 34135. The property consists of approximately 1.1 acres of land and approximately 10,000 square feet of combined office and warehouse space, and was purchased as part of a bank short sale. The Company moved its operations to these premises on July 15, 2013. The purchase price of the property was $792,758.

On May 14, 2015, the Company purchased a building and property located at 2528 S. 27th Avenue, Broadview, Illinois 60155. The property consists of approximately 1.33 acres of land and approximately 28,711 square feet of combined office and warehouse space. The purchase price of $914,350 was initially financed primarily by a draw-down of $900,000 on the Company’s credit facility with Fifth Third Bank, National Association (“Fifth Third Bank”). On May 29, 2015, a permanent financing facility was provided by Fifth Third Bank in the form of a loan in the amount of $980,000. $900,000 of this amount was used to pay the balance of the credit facility; the additional $80,000 was used for refrigeration and other improvements at the property. The interest on the loan is at the LIBOR rate plus 3.0%. The building is used for office and warehouse space primarily for the Company’s Artisan subsidiary. We have also recently completed an additional property improvement and upgrade buildout at the Artisan building which include a fully functional commercial test kitchen and training center and conference room. The test kitchen and training room will be used by Artisan and other subsidiaries of the Company for the purposes of new product testing and development and approval, Quality Assurance and Quality Control as well as sales presentations and customer demonstrations. In addition, we recently added a packaging room to the Artisan building, which is built to FDA, FSMA and SQF food safety standards and purchased new, technologically advanced semi-automated fillers for the packaging room. The packaging room addition will allow for expansion of private label product lines as well as packing of organic, non GMO, diet specific and other specialty foods. The test kitchen, packaging room and additional improvements were financed by a loan from Fifth Third Bank.

Depreciation on the building and the related improvements, furniture, fixtures, and equipment began when the Company occupied the facility in October, 2015.

On November 8, 2019 the Company, through a newly formed wholly-owned subsidiary, purchased a logistics and warehouse facility (the “Facility”) for $4.5 million. The Facility is approximately 200,000 square feet and is situated on approximately 15 acres in Mountain Top, Pennsylvania. The Facility’s appraised value by a third party appraisal firm in October 2019 was $6,150,000 “as is” and $8,000,000 with additional scheduled improvements. Related to the Facility purchase, the Company entered into a commercial loan agreement for both the purchase price and planned improvements to the Facility. The amount of the loan was $5,500,000, of which $4,451,934 had been utilized at June 30, 2020, in connection with the purchase of the Facility; the lender was Fifth Third Bank and the loan is secured by a mortgage on the property and other Company assets. The interest on the loan is LIBOR plus 2.75%, with interest only payments due through September 30, 2020, thereafter with principal amortized over 20 years with the balance due at maturity on September 2, 2025. Related to Facility purchase, the Company also acquired certain leases from certain tenants of the Facility, all of which were in good standing at the time of purchase. Depreciation on the building began when the Company commenced recognizing revenue from leasing and logistics services associated with the Facility.

The following table summarizes property and equipment at June 30, 2020 and December 31, 2019:

	June 30, 2020			December 31, 2019
Land	$	1,256,895		$	1,265,895
Building		4,959,993			4,959,993
Computer and Office Equipment		578,362			549,703
Warehouse Equipment		373,151			345,973
Furniture and Fixtures		1,780,962			894,628
Vehicles		117,785			117,785
Total before accumulated depreciation		9,067,148			8,124,977
Less: accumulated depreciation		(1,689,519	)		(1,479,588	)
Total	$	7,377,629		$	6,645,389

Depreciation and amortization expense for property and equipment amounted to $117,931 and $75,254 for the three months ended June 30, 2020 and 2019, respectively; depreciation and amortization expense for property and equipment amounted to $232,433 and $151,329 for the six months ended June 30, 2020 and 2019, respectively.

RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES

6 Months Ended

Jun. 30, 2020

Disclosure Text Block [Abstract]

Lessee, Operating Leases [Text Block]

7. RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES

The Company has operating leases for offices, warehouses, vehicles, and office equipment. The Company’s leases have remaining lease terms of 1 year to 3 years, some of which include options to extend.

The Company’s lease expense was entirely comprised of operating leases. Lease expense for the three months ended June 30, 2020 and 2019 and amounted to $53,628 and $50,396, respectively. Lease expense for the six months ended June 30, 2020 and 2019 amounted to $107,256 and $97,267, respectively.

The Company’s ROU asset amortization for the three months ended June 30, 2020 and 2019 was $57,322 and $45,963, respectively. The Company’s ROU asset amortization for the six months ended June 30, 2020 and 2019 was $107,271 and $88,644, respectively. The difference between the lease expense and the associated ROU asset amortization consists of interest.

Right to use assets – operating leases are summarized below:

	June 30, 2020		December 31, 2019
Office	$	202,681	$	-
Warehouse		-		46,977
Warehouse equipment		16,621		20,446
Office equipment		12,980		28,039
Vehicles		69,110		98,271
Right to use assets, net	$	301,392	$	193,733

Operating lease liabilities are summarized below:

	June 30, 2020			December 31, 2019
Office	$	202,681		$	-
Warehouse		-			46,977
Warehouse equipment		16,621			20,446
Office equipment		12,980			28,039
Vehicles		69,110			98,271
Lease liability	$	301,392		$	193,733
Less: current portion		(99,972	)		(133,296	)
Lease liability, non-current	$	201,420		$	60,437

Maturity analysis under these lease agreements are as follows:

For the period ended June 30, 2021	$	116,020
For the period ended June 30, 2022		81,502
For the period ended June 30, 2023		55,331
For the period ended June 30, 2024		52,976
For the period ended June 30, 2025		35,027
Total	$	340,856
Less: Present value discount		(39,464	)
Lease liability	$	301,392

INVESTMENTS	6 Months Ended
INVESTMENTS	Jun. 30, 2020
Investment Holdings [Abstract]
Investment Holdings [Text Block]	8. INVESTMENTS The Company has made investments in certain early stage food related companies which it expects can benefit from synergies with the Company’s various operating businesses. At June 30, 2020 and December 31, 2019, the Company has investments in eight food related companies in the aggregate amount of $465,225 and $435,225, respectively. The Company does not have significant influence over the operations of these companies. The Company’s investments may take the form of debt, equity, or equity in the future including convertible notes and other instruments which provide for future equity under various scenarios including subsequent financings or initial public offerings. The Company has evaluated the guidance in Accounting Standards Codification (“ASC”) No. 325-20 Investments – Other, in determining to account for the investment using the cost method since the equity securities are not marketable and do not give the Company significant influence. During the six months ended June 30, 2020 and 2019, the Company converted accounts receivable in the amount of $30,000 and $30,500, respectively, into an equity investment in a food related company.

INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

9. INTANGIBLE ASSETS

The trade names are not considered finite-lived assets, and are not being amortized. The non-compete agreement is being amortized over a period of 48 months. The customer relationships acquired in these transactions are being amortized over periods of 24 to 36 months. The internally developed technology is being amortized over 60 months.

As detailed in ASC 350, the Company tests for goodwill impairment in the fourth quarter of each year and whenever events or changes in circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. As detailed in ASC 350-20-35-3A, in performing its testing for goodwill impairment, management has completed a qualitative analysis to determine whether it was more likely than not that the fair value of the Company’s reporting unit is less than its carrying amount, including goodwill. To complete this review, management followed the steps in ASC 350-20-35-3C to evaluate the fair value of goodwill and considered all known events and circumstances that might trigger an impairment of goodwill.

COVID-19 has had a material negative impact on some of the Company’s foodservice customers. In an effort to limit the spread of the virus, federal, state and local governments have implemented measures that have resulted in the closure of non-essential businesses in many of the markets the Company serves, which has forced its customers in those markets to either transition their establishments to take-out service, delivery service or temporarily cease operations. These actions have led to a significant decrease in demand for certain of the Company’s foodservice products. The adverse impact to the Company’s foodservice customer base was a triggering event and accordingly, as required by ASC 350, the Company performed interim goodwill and long-lived asset quantitative impairment tests during the first quarter of 2020. While the triggering event was a result of the negative impact related to foodservice customers, the applicable accounting rules then required an impairment test targeted specifically to any available carrying value of goodwill or intangible assets. During the first quarter of 2020, the Company performed the impairment tests on certain intangible assets and goodwill pursuant to the acquisitions through Artisan, Oasis, Innovative Gourmet (see note 3) and M Innovations (see note 3).

Goodwill Impairment Test

The Company estimated the fair value of the Company’s reporting unit using an income approach that incorporates the use of a discounted cash flow model that involves many management assumptions that are based upon future growth projections which include estimates of COVID-19’s impact on our business. Assumptions include estimates of future revenues, growth rates which take into account estimated inflation rates, estimates of future levels of gross profit and operating profit, projected capital expenditures and discount rates based upon industry and competitor analyses. As a result of impairment test, it was calculated that the net carrying value of goodwill exceeded the fair value by $650,243, and the Company was required by ASC 350 to record an impairment charge to operations during the six months ended June 30, 2020. At June 30, 2020, the net carrying value of goodwill on the Company’s balance sheet is $0.

Long-lived Impairment Test

Long-lived assets, including other intangible assets, were tested for recoverability at the asset group level. The Company estimated the net undiscounted cash flows expected to be generated from the asset group over the expected useful life of the asset group’s primary asset. Key assumptions include future revenues, growth rates, estimates of future levels of gross profit and operating profit and projected capital expenditures necessary to maintain the operating capacity of each asset group. As a result of the impairment test, it was calculated that the net carrying values of other intangible assets exceeded the undiscounted cash flows for each of the Company’s asset groups by a total of $1,048,692, and the Company was required by the applicable accounting rules to record an impairment charge to operations during the six months ended June 30, 2020. At June 30, 2020, the net carrying value of other intangible assets on the Company’s balance sheet is $1,532,822.

The Company acquired certain intangible assets pursuant to the acquisitions through Artisan, Oasis (see note 3), Innovative Gourmet (see note 3), OFB, Haley, and M Innovations (see note 3). The following is the net book value of these assets:

	June 30, 2020
			Accumulated
	Gross		Amortization and Impairment			Net
Non-Compete Agreement - amortizable	$	505,900	$	(505,900	)	$	-
Customer Relationships - amortizable		3,068,034		(3,068,034	)		-
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology - amortizable		875,643		(875,643	)		-
Goodwill		650,243		(650,243	)		-
Website - amortizable		98,000		-			98,000
Total	$	6,730,642	$	(5,099,820	)	$	1,630,822

	December 31, 2019
			Accumulated
	Gross		Amortization			Net
Non-Compete Agreement - amortizable	$	505,900	$	(433,545	)	$	72,355
Customer Relationships - amortizable		3,068,034		(2,427,612	)		640,422
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology - amortizable		875,643		(329,679	)		545,964
Goodwill		650,243		-			650,243
Website - amortizable		84,000		-			84,000
Total	$	6,716,642	$	(3,190,836	)	$	3,525,806

Total amortization expense for the three months ended June 30, 2020 and 2019 was $0 and $250,567, respectively. Total amortization expense for the six months ended June 30, 2020 and 2019 was $210,032 and $479,697, respectively.

Total impairment charge for the three months ended June 30, 2020 and 2019 was $0. Total impairment charge for the six months ended June 30, 2020 and 2019 was $1,698,952 and $0, respectively.

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

10. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities at June 30, 2020 and December 31, 2019 are as follows:

	June 30, 2020		December 31, 2019
Trade payables and accrued liabilities	$	3,754,514	$	3,935,384
Accrued payroll and commissions		68,216		74,572
Total	$	3,822,730	$	4,009,956

ACCRUED INTEREST	6 Months Ended
ACCRUED INTEREST	Jun. 30, 2020
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Other Liabilities Disclosure [Text Block]	11. ACCRUED INTEREST At June 30, 2020, accrued interest on notes outstanding was $44,259. During the three and six months ended June 30, 2020, the Company paid cash for interest in the aggregate amount of $66,023 and $125,396, respectively. At December 31, 2019, accrued interest on a note outstanding was $16,973. During the twelve months ended December 31, 2019, the Company paid cash for interest in the aggregate amount of $112,971.

REVOLVING CREDIT FACILITIES

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Short-term Debt [Text Block]

12. REVOLVING CREDIT FACILITIES

	June 30, 2020		December 31, 2019

Line of credit facility with Fifth Third Bank in the original amount of $1,000,000 with an interest rate of LIBOR plus 3.25% (the “Fifth Third Bank Line of Credit”). In August 2015, the amount of the credit facility was increased to $1,500,000 and the due date was extended to August 1, 2016. In August 2016, this credit facility was extended to August 1, 2017. On August1, 2017 this credit facility was increased to $2,000,000 and the due date was extended to August 1, 2018. In August 2018, this credit facility was extended to August 1, 2019. Effective August 1, 2019, this credit facility was extended to August 1, 2021. On March 20, 2020, the Company drew down the amount of $2,000,000. During the three and six months ended June 30, 2020, the Company paid interest expense in the amount of $19,118 and $22,604, respectively, on the Fifth Third Bank Line of Credit.	$	2,000,000	$	-

Total	$	2,000,000	$	-

NOTES PAYABLE

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

13. NOTES PAYABLE

	June 30, 2020		December 31, 2019

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 plus interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount was originally due February 28, 2018. On March 23, 2018 and effective February 26, 2018, this note was amended and renewed in the amount of $273,000, with monthly payments of principal and interest of $4,550 payable through the maturity date of February 28, 2023. During the three months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $13,650 and $2,050, respectively. During the six months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $27,300 and $2,050, respectively.	$	150,150	$	177,450

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Principal payments of $8,167 plus interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 was originally due May 29, 2020. Effective May 29, 2020, the note was amended and renewed such that principal payments of $8,303 plus accrued interest will be due beginning June 29, 2020 and continuing for sixty months; the entire principal balance and all accrued interest will be due on May 29, 2025. During the three months ended June 30, 2020 and 2019, the Company made payments of principal and interest on this note in the amounts of $8,167 and $2,930, respectively. During the six months ended June, 2020 and 2019, the Company made payments of principal and interest on this note in the amounts of $32,667 and $8,880, respectively.		498,166		530,833

Promissory note dated March 22, 2019 in the original amount of $391,558 (the “Artisan Equipment Loan”) payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of 5.20%. The entire principal balance and all accrued interest is due on the maturity date of March 21, 2024. Monthly payments in the amount of $7,425 including principal and interest commenced in April, 2019. During the year ended December 31, 2019, equipment financed under the Artisan Equipment Loan in the amount of $33,075 was returned for credit. During the three months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $16,677 and $3,742, respectively. During the six months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $33,080 and $7,707, respectively.		276,749		309,829

A note payable in the amount of $20,000. The Note was due in January 2006 and the Company is currently accruing interest on this note at 1.9%. During the three months ended June 30, 2020 and 2019, the Company accrued interest in the amount of $93 on this note. During the six months ended June 30, 2020 and 2019, the Company accrued interest in the amount of $186 on this note.		20,000		20,000

Vehicle acquisition loan dated December 6, 2018 in the original amount of $51,088, payable in sixty monthly installments of $955 including interest at the rate of 4.61%. During the three months ended June 30, 2020, the Company made principal and interest payments in the amount of $3,196 and $571, respectively, on this loan. During the six months ended June 30, 2020, the Company made principal and interest payments in the amount of $4,813 and $571, respectively, on this loan.		36,975		41,788

	June 30, 2020			December 31, 2019

Secured mortgage facility in the amount of $5,500,000 with Fifth Third Bank for the acquisition of land and building in Wright, Pennsylvania dated November 8, 2019. The mortgage facility is secured by the assets acquired. During the year ended December 31, 2019, the Company drew down $3,600,000 of this facility. During the three and six months ended June 30, 2020, the Company drew down an additional $701,148 and $851,934 of this facility, respectively. The interest rate is LIBOR plus 2.75% with interest only due through September 30, 2020, thereafter with principal amortized at a 20 years amortization rate and the balance due on the maturity date of September 2, 2025. The Company prepaid loan fees in connection with this loan in the amount of $71,097 which are considered a discount to the loan and are being amortized over the term of the note; $3,123 and $6,246, respectively, of this discount was amortized to interest expense during the three and six months ended June 30, 2020. During the three months ended June 30, 2020 the Company made principal and interest payments in the amount of $0 and $33,407, respectively, on this loan. During the six months ended June 30, 2020 the Company made principal and interest payments in the amount of $0 and $74,894, respectively, on this loan.		4,451,934			3,600,000

Loan payable to Fifth Third Bank dated April 21, 2020 pursuant to the Paycheck Protection Program (the “PPP Loan”) established under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) in the principal amount of $1,650,221. The term of the PPP Loan is two years, and the annual interest rate is 1%. Under the terms of the CARES Act, PPP Loan recipients can apply for an be granted forgiveness for all or a portion of loans granted under the Paycheck Protection Program. No assurance is provided that the Company will obtain forgiveness of the PPP Loan in whole or in part. During the three and six months ended June 30, 2020, the Company accrued interest in the amount of $3,210 on the PPP Loan.		1,650,221			-

Total		7,084,195			4,679,900
Discount		(64,851	)		(71,097	)
Net of discount	$	7,019,344		$	4,608,803

Current portion	$	1,117,316		$	727,766
Long-term maturities		5,966,879			3,952,134
Total	$	7,084,195		$	4,679,900

Aggregate maturities of long-term notes payable as of June 30, 2020 are as follows:

For the period ended June 30,

2021	$	437,758
2022		2,072,992
2023		413,512
2024		351,989
2025		285,539
Thereafter		3,522,405
Total	$	7,084,195

LEASE LIABILITIES - FINANCING LEASES

6 Months Ended

Jun. 30, 2020

Disclosure Text Block [Abstract]

Lessee, Finance Leases [Text Block]

14. LEASE LIABILITIES - FINANCING LEASES

	June 30, 2020		December 31, 2019

Financing lease obligation under a lease agreement for a truck in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the three and six months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $6,025 and $2,727, respectively.	$	146,523	$	-

Financing lease obligation under a lease agreement for a truck dated November 5, 2018 in the original amount of $128,587 payable in seventy monthly installments of $2,326 including interest at the rate of 8.33%. During the three months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $4,869 and $2,108, respectively. During the six months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $9,638 and $4,317, respectively.		97,959		107,597

Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the three months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $2,521 and $923, respectively. During the six months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $5,010 and $1,877, respectively.		72,130		77,140

Total	$	316,612	$	184,737

Current portion	$	49,666	$	29,832
Long-term maturities		266,946		154,905
Total	$	316,612	$	184,737

Aggregate maturities of lease liabilities – financing leases as of June 30, 2020 are as follows:

For the period ended June 30,

2021	$	49,666
2022		53,021
2023		56,616
2024		60,467
2025		40,599
Thereafter		56,243
Total	$	316,612

RELATED PARTY TRANSACTIONS

6 Months Ended

Jun. 30, 2020

15. RELATED PARTY TRANSACTIONS

For the six months ended June 30, 2020:

Vesting of shares to officers

During the six months ended June 30, 2020 in connection with stock based compensation based upon the terms of employment agreements with its employees and compensation agreements with the Company’s independent board members, the Company charged to operations the amount of $35,000 for the vesting of a total of 69,928 shares of common stock issuable to two of its independent board members, and $90,238 for the vesting of a total of 231,756 shares of common stock issuable to two of its executive officers. The Company also recognized non-cash compensation in the amount of $76,450 during the six months ended June 30, 2020 in connection with stock options issuable to management and board members.

The chief executive officer provided a limited waiver through June 29, 2020 of certain rights and benefits contained in his employment agreement following a Change in Control (as defined in the employment agreement).

For the six months ended June 30, 2019:

During the six months ended June 30, 2019 in connection with stock based compensation based upon the terms of employment agreements with its employees and compensation agreements with the Company’s independent board members, the Company charged to operations the aggregate total amount of $54,036 for the vesting of a total of 97,084 shares of common stock issuable to its Chief Executive Officer, its Director of Strategic Acquisitions and to its two independent board members.

In January 2019, the Company awarded the following to each of its two independent directors: (i) a cash retainer in the amount of $45,000, which was paid in January 2019; and (ii) cash retainers in the amount of $30,000 per year, to be paid quarterly.

In January 2019, the Company awarded the following stock options to each of its four directors:

(i) five-year options to purchase 90,000 shares of common stock at a price of $0.62 per share, vesting quarterly over a three year period;

(ii) five-year options to purchase 135,000 shares of common stock at a price of $0.85 per share, vesting quarterly over a three year period;

(iii) five-year options to purchase 225,000 shares of common stock at a price of $1.20 per share, vesting quarterly over a three year period

The Company recognized non-cash compensation in the amount of $38,550 and $77,100 during the three and six months ended June 30 2019 in connection with these options.

COMMITMENTS AND CONTINGENCIES	6 Months Ended
COMMITMENTS AND CONTINGENCIES	Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	16. COMMITMENTS AND CONTINGENT LIABILITIES Contingent Liability Pursuant to the igourmet Asset Purchase Agreement, the Company recorded contingent liabilities in the original amount of $787,800. This amount relates to certain performance based payments over the twenty-four months following the acquisition date as well as to certain additional liabilities that the Company has evaluated and has recorded on a contingent basis. During the years ended December 31, 2018 and 2019, the Company reduced this amount by $392,900 and $132,300, respectively, as the performance goals for the first two years were not met. During the year ended December 31, 2019, the Company paid the amount of $39,000 in connection with the additional liabilities; during the three and six months ended June 30, 2020, the Company paid the amount of $12,000 and $24,000, respectively, in connection with the additional liabilities. At June 30, 2020, the amount of $67,000 remains on the Company’s balance sheet as a current contingent liability, and $132,600 as a long term contingent liability. Pursuant to the Mouth Foods LLC Asset Acquisition, the Company recorded contingent liabilities in the amount of $240,576. These amounts relate to the estimate of certain performance based payments following the acquisition date as well as to certain additional liabilities that the Company has evaluated and has recorded on a contingent basis. During the year ended December 31, 2019, the Company paid the amount of $120,576 in connection with these liabilities. At June 30, 2020, $120,000 is classified as a current contingent liability. License Agreements In May 2019, the Company entered into a royalty-based license agreement, through December 31, 2022 with a lifestyle brand, which provides the exclusive right, with certain carve-outs and limitations, to sell and promote branded gift baskets for certain channels including: retail, warehouse club stores, certain of the Company’s current e-commerce channels, and other e-commerce channels such as amazon.com (the “May 2019 License Agreement”). Pursuant to the May 2019 License Agreement, the Company paid an initial royalty deposit in the amount of $50,000 towards the minimum royalty; during the three and six months ended June 30, 2020, the Company paid an additional $10,000 and $20,000, respectively, towards the minimum royalty. Future royalty amounts owed for minimum payments in connection with the May 2019 License Agreement will be deducted from this deposit. The royalty rate is 5% of net sales, and the Company is required, with certain exceptions and exclusions, to make minimum royalty payments of $100,000 through the end of 2020, $110,000 in 2021, and $125,000 in 2022, respectively. Litigation On September 16, 2019, an action (the “PA Action”) was filed in the Court of Common Pleas of Philadelphia County, Trial Division, against, among others, the Company and its wholly-owned subsidiaries, Innovative Gourmet LLC and Food Innovations, Inc. The complaint in the PA Action alleges, inter alia, wrongful death and negligence by a driver employed by Innovative Gourmet and indicates a demand and offer to settle for fifty million dollars. We expect that should a settlement occur the amount would be substantially lower. The Company and its subsidiaries had auto and umbrella insurance policies, among others, that were in effect for the relevant period. While the initial response from the relevant insurance companies has been to provide coverage only under an auto policy, which has been fully offered, we intend to further aggressively pursue the Company’s and its subsidiaries’ insurance coverage under their umbrella and other available policies. In addition, the Company has been defending this action and believes that the likely outcome would result in any liabilities being covered by its insurance carriers. However, if the Company was found responsible for damages in excess of its available insurance coverage, such damages in excess of the coverage could have a material adverse effect on the Company’s operations. From time to time, the Company has become and may become involved in certain lawsuits and legal proceedings which arise in the ordinary course of business, or as the result of current or previous investments, or current or previous subsidiaries, or current or previous employees, or current or previous directors, or as a result of acquisitions and dispositions or other corporate activities. The Company intends to vigorously defend its positions. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our financial position or our business and the outcome of these matters cannot be ultimately predicted.

EQUITY

6 Months Ended

Jun. 30, 2020

Stockholders' Equity Note [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

17. EQUITY

Common Stock

At June 30, 2020 and December 31, 2019, a total of 2,837,580 shares are deemed issued but not outstanding by the Company. These include 2,623,171 shares of treasury stock.

Six months ended June 30, 2020:

The Company issued 38,943 shares of common stock with a fair value of $17,135 to an employee as a bonus.

The Company issued 4,762 shares of common stock with a fair value of $2,286 to a service provider.

The Company recorded the amount of $35,000 in connection with the vesting of 69,928 shares of common stock issuable to board members in connection with their compensation agreements. The Company also recorded the amount of $90,238 in connection with the vesting of 231,756 shares of common stock representing the annual stock award to its two executive officers per their employment agreements.

The Company recorded the amount of $76,450 in connection with the vesting of stock options to management and board members.

Six months ended June 30, 2019:

The Company issued a total of 131,136 shares of common stock to seven employees for previously accrued bonuses in the amount of $93,666.

The Company accrued the amount of $119,151 in connection with the vesting of 221,960 shares of common stock issuable to board members and employees in connection with their employment agreements.

Options

The following table summarizes the options outstanding at June 30, 2020 and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

						Weighted				Weighted
				Weighted		average				average
				average		exercise				exercise
Range of		Number of		Remaining		price of		Number of		price of
exercise		options		contractual		outstanding		options		exercisable
Prices		Outstanding		life (years)		Options		Exercisable		Options
$	0.62		360,000		3.50	$	0.62		180,000	$	0.62
$	0.85		540,000		3.50	$	0.85		270,000	$	0.85
$	1.10		75,000		0.87	$	1.10		75,000	$	1.10
$	1.20		1,050,000		3.35	$	1.20		450,000	$	1.20
$	1.50		125,000		1.50	$	1.50		125,000	$	1.50
			2,150,000		3.22	$	1.03		1,100,000	$	1.05

Transactions involving stock options are summarized as follows:

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2019		2,525,000		$	1.23

Granted		100,000		$	1.20
Exercised		-		$	-
Cancelled / Expired		(475,000	)	$	1.76

Options outstanding at June 30, 2020		2,150,000		$	1.03
Options exercisable at June 30, 2020		1,100,000		$	1.05

Aggregate intrinsic value of options outstanding and exercisable at June 30, 2020 and 2019 was $0. Aggregate intrinsic value represents the difference between the Company’s closing stock price on the last trading day of the fiscal period, which was $0.35 and $0.45 as of June 30, 2020 and 2019, respectively, and the exercise price multiplied by the number of options outstanding.

During the three months ended June 30, 2020 and 2019, the Company charged $42,330 and $38,550, respectively, to operations to recognized stock-based compensation expense for employee stock options. During the six months ended June 30, 2020 and 2019, the Company charged $76,450 and $77,101, respectively, to operations to recognized stock-based compensation expense for employee stock options.

Accounting for warrants and stock options

The Company valued warrants and stock options during the six months ended June 30, 2020 and 2019 using the Black-Scholes valuation model utilizing the following variables:

	June 30,			June 30,
	2020			2019
Volatility		41.7	%		59.4	%
Dividends		-		$	-
Risk-free interest rates		1.37	%		2.49	%
Term (years)		3.00			5.00

Accounting Policies, by Policy (Policies)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Basis of Accounting, Policy [Policy Text Block]

Business Activity

GFG is focused on expanding the Company’s program offerings to additional specialty foodservice customers.

IFP was formed to hold the Company’s real estate holdings including the recently acquired facility in PA.

P Innovations’ focus is to leverage acquired assets to expand the Company’s subscription-based e-commerce business activities.

L Innovations provides 3rd party warehouse and fulfillment services, out of its first location at the Company’s Mountaintop, Pennsylvania facility.

Use of Estimates, Policy [Policy Text Block]

Use of Estimates

Consolidation, Policy [Policy Text Block]

Principles of Consolidation

Concentration Risk, Credit Risk, Policy [Policy Text Block]

Concentrations of Credit Risk

The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At June 30, 2020, the total cash in excess of these limits was $3,601,230.

Reclassification, Comparability Adjustment [Policy Text Block]

Reclassifications

Certain reclassifications have been made to conform prior period data to the current presentation.

Lessee, Leases [Policy Text Block]

Leases

Revenue [Policy Text Block]

Revenue Recognition

Revenue from Contract with Customer [Policy Text Block]

Deferred Revenue

The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets:

Balance as of December 31, 2018	$	559,315
Cash payments received		93,580
Net sales recognized		(375,500	)
Balance as of March 31, 2019	$	277,395

Cash payments received		225,064
Net sales recognized		(221,531	)
Balance as of June 30, 2019	$	280,928

Balance as of December 31, 2019	$	499,776
Cash payments received		200,300
Net sales recognized		(341,620	)
Balance as of March 31, 2020	$	358,456

Cash payments received		134,870
Net sales recognized		(265,505	)
Balance as of June 30, 2020	$	227,821

Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block]

Disaggregation of Revenue

The following table represents a disaggregation of revenue by from sales for the three and six months ended June 30, 2020 and 2019:

	Three Months Ended
	June 30,
	2020		2019
Specialty foodservice	$	4,105,241	$	11,670,386
E-Commerce		7,453,917		1,784,328
National Brand Management		282,500		470,737
Logistics		155,991		-
Total	$	11,997,649	$	13,925,451

	Six Months Ended
	June 30,
	2020		2019
Specialty foodservice	$	14,018,033	$	21,967,994
E-Commerce		10,331,943		3,879,993
National Brand Management		533,165		936,679
Logistics		420,428		-
Total	$	25,303,569	$	26,784,666

Cost of Goods and Service [Policy Text Block]

Cost of goods sold

We have also included all payroll costs as cost of goods sold in our leasing and logistics services business.

Earnings Per Share, Policy [Policy Text Block]

Basic and Diluted Earnings Per Share

Dilutive shares at June 30, 2020:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2020:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.62		360,000		3.50
$	0.85		540,000		3.50
$	1.10		75,000		0.87
$	1.20		1,050,000		3.35
$	1.50		125,000		1.50
			2,150,000		3.22

Restricted Stock Awards

Stock-based compensation

Dilutive shares at June 30, 2019:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2019:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.62		360,000		4.51
$	0.75		50,000		2.51
$	0.85		540,000		4.51
$	0.95		50,000		2.51
$	1.10		75,000		1.87
$	1.20		900,000		4.51
$	1.38		100,000		0.42
$	1.50		125,000		2.51
$	1.90		100,000		0.17
$	2.00		125,000		2.51
$	2.50		125,000		2.51
$	3.00		125,000		2.51
			2,675,000		3.67

New Accounting Pronouncements, Policy [Policy Text Block]

Significant Recent Accounting Pronouncements

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

The following table represents the changes in deferred revenue as reported on the Company’s consolidated balance sheets:

Balance as of December 31, 2018	$	559,315
Cash payments received		93,580
Net sales recognized		(375,500	)
Balance as of March 31, 2019	$	277,395

Cash payments received		225,064
Net sales recognized		(221,531	)
Balance as of June 30, 2019	$	280,928

Balance as of December 31, 2019	$	499,776
Cash payments received		200,300
Net sales recognized		(341,620	)
Balance as of March 31, 2020	$	358,456

Cash payments received		134,870
Net sales recognized		(265,505	)
Balance as of June 30, 2020	$	227,821

Disaggregation of Revenue [Table Text Block]

The following table represents a disaggregation of revenue by from sales for the three and six months ended June 30, 2020 and 2019:

	Three Months Ended
	June 30,
	2020		2019
Specialty foodservice	$	4,105,241	$	11,670,386
E-Commerce		7,453,917		1,784,328
National Brand Management		282,500		470,737
Logistics		155,991		-
Total	$	11,997,649	$	13,925,451

	Six Months Ended
	June 30,
	2020		2019
Specialty foodservice	$	14,018,033	$	21,967,994
E-Commerce		10,331,943		3,879,993
National Brand Management		533,165		936,679
Logistics		420,428		-
Total	$	25,303,569	$	26,784,666

Dilutive Shares [Table Text Block]

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at June 30, 2020:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.62		360,000		3.50
$	0.85		540,000		3.50
$	1.10		75,000		0.87
$	1.20		1,050,000		3.35
$	1.50		125,000		1.50
			2,150,000		3.22

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	0.62		360,000		4.51
$	0.75		50,000		2.51
$	0.85		540,000		4.51
$	0.95		50,000		2.51
$	1.10		75,000		1.87
$	1.20		900,000		4.51
$	1.38		100,000		0.42
$	1.50		125,000		2.51
$	1.90		100,000		0.17
$	2.00		125,000		2.51
$	2.50		125,000		2.51
$	3.00		125,000		2.51
			2,675,000		3.67

ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash	$	208,355
Contingent liability – payable to debt holder		185,000
Contingent liabilities – payable to sellers		100,000
Additional Contingent Liabilities		20,000
Total purchase price	$	513,355

Tangible assets acquired	$	57,000
Intangible assets acquired		419,926
Goodwill acquired		36,429
Total purchase price	$	513,355

Initial purchase price	$	1,500,000
Cash payable in connection with transaction		1,863,443
Accounts payable		286,239
Deferred revenue		231,169
Contingent liabilities		394,900
Total purchase price	$	4,275,751

Tangible assets acquired	$	842,458
Intangible assets acquired		2,970,600
Goodwill acquired		462,693
Total purchase price	$	4,275,751

ACCOUNTS RECEIVABLE (Tables)

6 Months Ended

Jun. 30, 2020

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

At June 30, 2020 and December 31, 2019, accounts receivable consists of:

	June 30, 2020			December 31, 2019
Accounts receivable from customers	$	2,187,828		$	3,405,114
Allowance for doubtful accounts		(316,978	)		(95,284	)
Accounts receivable, net	$	1,870,850		$	3,309,830

INVENTORY (Tables)

6 Months Ended

Jun. 30, 2020

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

Inventory consists primarily of specialty food products. At June 30, 2020 and December 31, 2019, inventory consisted of the following:

June 30,

2020

December 31,

2019

Finished Goods Inventory

2,830,047

2,350,622

PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

	June 30, 2020			December 31, 2019
Land	$	1,256,895		$	1,265,895
Building		4,959,993			4,959,993
Computer and Office Equipment		578,362			549,703
Warehouse Equipment		373,151			345,973
Furniture and Fixtures		1,780,962			894,628
Vehicles		117,785			117,785
Total before accumulated depreciation		9,067,148			8,124,977
Less: accumulated depreciation		(1,689,519	)		(1,479,588	)
Total	$	7,377,629		$	6,645,389

RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Disclosure Text Block [Abstract]

Schedule of Capital Leased Assets [Table Text Block]

Right to use assets – operating leases are summarized below:

	June 30, 2020		December 31, 2019
Office	$	202,681	$	-
Warehouse		-		46,977
Warehouse equipment		16,621		20,446
Office equipment		12,980		28,039
Vehicles		69,110		98,271
Right to use assets, net	$	301,392	$	193,733

Lessee, Operating Lease, Disclosure [Table Text Block]

Operating lease liabilities are summarized below:

	June 30, 2020			December 31, 2019
Office	$	202,681		$	-
Warehouse		-			46,977
Warehouse equipment		16,621			20,446
Office equipment		12,980			28,039
Vehicles		69,110			98,271
Lease liability	$	301,392		$	193,733
Less: current portion		(99,972	)		(133,296	)
Lease liability, non-current	$	201,420		$	60,437

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturity analysis under these lease agreements are as follows:

For the period ended June 30, 2021	$	116,020
For the period ended June 30, 2022		81,502
For the period ended June 30, 2023		55,331
For the period ended June 30, 2024		52,976
For the period ended June 30, 2025		35,027
Total	$	340,856
Less: Present value discount		(39,464	)
Lease liability	$	301,392

INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following is the net book value of these assets:

	June 30, 2020
			Accumulated
	Gross		Amortization and Impairment			Net
Non-Compete Agreement - amortizable	$	505,900	$	(505,900	)	$	-
Customer Relationships - amortizable		3,068,034		(3,068,034	)		-
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology - amortizable		875,643		(875,643	)		-
Goodwill		650,243		(650,243	)		-
Website - amortizable		98,000		-			98,000
Total	$	6,730,642	$	(5,099,820	)	$	1,630,822

	December 31, 2019
			Accumulated
	Gross		Amortization			Net
Non-Compete Agreement - amortizable	$	505,900	$	(433,545	)	$	72,355
Customer Relationships - amortizable		3,068,034		(2,427,612	)		640,422
Trade Name		1,532,822		-			1,532,822
Internally Developed Technology - amortizable		875,643		(329,679	)		545,964
Goodwill		650,243		-			650,243
Website - amortizable		84,000		-			84,000
Total	$	6,716,642	$	(3,190,836	)	$	3,525,806

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued liabilities at June 30, 2020 and December 31, 2019 are as follows:

	June 30, 2020		December 31, 2019
Trade payables and accrued liabilities	$	3,754,514	$	3,935,384
Accrued payroll and commissions		68,216		74,572
Total	$	3,822,730	$	4,009,956

REVOLVING CREDIT FACILITIES (Tables)

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Schedule of Line of Credit Facilities [Table Text Block]

	June 30, 2020		December 31, 2019

Line of credit facility with Fifth Third Bank in the original amount of $1,000,000 with an interest rate of LIBOR plus 3.25% (the “Fifth Third Bank Line of Credit”). In August 2015, the amount of the credit facility was increased to $1,500,000 and the due date was extended to August 1, 2016. In August 2016, this credit facility was extended to August 1, 2017. On August1, 2017 this credit facility was increased to $2,000,000 and the due date was extended to August 1, 2018. In August 2018, this credit facility was extended to August 1, 2019. Effective August 1, 2019, this credit facility was extended to August 1, 2021. On March 20, 2020, the Company drew down the amount of $2,000,000. During the three and six months ended June 30, 2020, the Company paid interest expense in the amount of $19,118 and $22,604, respectively, on the Fifth Third Bank Line of Credit.	$	2,000,000	$	-

Total	$	2,000,000	$	-

NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Schedule of Debt [Table Text Block]

	June 30, 2020		December 31, 2019

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 plus interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount was originally due February 28, 2018. On March 23, 2018 and effective February 26, 2018, this note was amended and renewed in the amount of $273,000, with monthly payments of principal and interest of $4,550 payable through the maturity date of February 28, 2023. During the three months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $13,650 and $2,050, respectively. During the six months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $27,300 and $2,050, respectively.	$	150,150	$	177,450

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Principal payments of $8,167 plus interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 was originally due May 29, 2020. Effective May 29, 2020, the note was amended and renewed such that principal payments of $8,303 plus accrued interest will be due beginning June 29, 2020 and continuing for sixty months; the entire principal balance and all accrued interest will be due on May 29, 2025. During the three months ended June 30, 2020 and 2019, the Company made payments of principal and interest on this note in the amounts of $8,167 and $2,930, respectively. During the six months ended June, 2020 and 2019, the Company made payments of principal and interest on this note in the amounts of $32,667 and $8,880, respectively.		498,166		530,833

Promissory note dated March 22, 2019 in the original amount of $391,558 (the “Artisan Equipment Loan”) payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of 5.20%. The entire principal balance and all accrued interest is due on the maturity date of March 21, 2024. Monthly payments in the amount of $7,425 including principal and interest commenced in April, 2019. During the year ended December 31, 2019, equipment financed under the Artisan Equipment Loan in the amount of $33,075 was returned for credit. During the three months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $16,677 and $3,742, respectively. During the six months ended June 30, 2020, the Company made payments of principal and interest on this note in the amounts of $33,080 and $7,707, respectively.		276,749		309,829

A note payable in the amount of $20,000. The Note was due in January 2006 and the Company is currently accruing interest on this note at 1.9%. During the three months ended June 30, 2020 and 2019, the Company accrued interest in the amount of $93 on this note. During the six months ended June 30, 2020 and 2019, the Company accrued interest in the amount of $186 on this note.		20,000		20,000

Vehicle acquisition loan dated December 6, 2018 in the original amount of $51,088, payable in sixty monthly installments of $955 including interest at the rate of 4.61%. During the three months ended June 30, 2020, the Company made principal and interest payments in the amount of $3,196 and $571, respectively, on this loan. During the six months ended June 30, 2020, the Company made principal and interest payments in the amount of $4,813 and $571, respectively, on this loan.		36,975		41,788

	June 30, 2020			December 31, 2019

Secured mortgage facility in the amount of $5,500,000 with Fifth Third Bank for the acquisition of land and building in Wright, Pennsylvania dated November 8, 2019. The mortgage facility is secured by the assets acquired. During the year ended December 31, 2019, the Company drew down $3,600,000 of this facility. During the three and six months ended June 30, 2020, the Company drew down an additional $701,148 and $851,934 of this facility, respectively. The interest rate is LIBOR plus 2.75% with interest only due through September 30, 2020, thereafter with principal amortized at a 20 years amortization rate and the balance due on the maturity date of September 2, 2025. The Company prepaid loan fees in connection with this loan in the amount of $71,097 which are considered a discount to the loan and are being amortized over the term of the note; $3,123 and $6,246, respectively, of this discount was amortized to interest expense during the three and six months ended June 30, 2020. During the three months ended June 30, 2020 the Company made principal and interest payments in the amount of $0 and $33,407, respectively, on this loan. During the six months ended June 30, 2020 the Company made principal and interest payments in the amount of $0 and $74,894, respectively, on this loan.		4,451,934			3,600,000

Loan payable to Fifth Third Bank dated April 21, 2020 pursuant to the Paycheck Protection Program (the “PPP Loan”) established under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) in the principal amount of $1,650,221. The term of the PPP Loan is two years, and the annual interest rate is 1%. Under the terms of the CARES Act, PPP Loan recipients can apply for an be granted forgiveness for all or a portion of loans granted under the Paycheck Protection Program. No assurance is provided that the Company will obtain forgiveness of the PPP Loan in whole or in part. During the three and six months ended June 30, 2020, the Company accrued interest in the amount of $3,210 on the PPP Loan.		1,650,221			-

Total		7,084,195			4,679,900
Discount		(64,851	)		(71,097	)
Net of discount	$	7,019,344		$	4,608,803

Current portion	$	1,117,316		$	727,766
Long-term maturities		5,966,879			3,952,134
Total	$	7,084,195		$	4,679,900

Schedule of Maturities of Long-term Debt [Table Text Block]

Aggregate maturities of long-term notes payable as of June 30, 2020 are as follows:

2021	$	437,758
2022		2,072,992
2023		413,512
2024		351,989
2025		285,539
Thereafter		3,522,405
Total	$	7,084,195

LEASE LIABILITIES - FINANCING LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

	June 30, 2020		December 31, 2019

Financing lease obligation under a lease agreement for a truck in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the three and six months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $6,025 and $2,727, respectively.	$	146,523	$	-

Financing lease obligation under a lease agreement for a truck dated November 5, 2018 in the original amount of $128,587 payable in seventy monthly installments of $2,326 including interest at the rate of 8.33%. During the three months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $4,869 and $2,108, respectively. During the six months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $9,638 and $4,317, respectively.		97,959		107,597

Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the three months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $2,521 and $923, respectively. During the six months ended June 30, 2020, the Company made principal and interest payments on this lease obligation in the amounts of $5,010 and $1,877, respectively.		72,130		77,140

Total	$	316,612	$	184,737

Current portion	$	49,666	$	29,832
Long-term maturities		266,946		154,905
Total	$	316,612	$	184,737

Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]

Aggregate maturities of lease liabilities – financing leases as of June 30, 2020 are as follows:

2021	$	49,666
2022		53,021
2023		56,616
2024		60,467
2025		40,599
Thereafter		56,243
Total	$	316,612

EQUITY (Tables)

6 Months Ended

Jun. 30, 2020

Stockholders' Equity Note [Abstract]

Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

The following table summarizes the options outstanding at June 30, 2020 and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

						Weighted				Weighted
				Weighted		average				average
				average		exercise				exercise
Range of		Number of		Remaining		price of		Number of		price of
exercise		options		contractual		outstanding		options		exercisable
Prices		Outstanding		life (years)		Options		Exercisable		Options
$	0.62		360,000		3.50	$	0.62		180,000	$	0.62
$	0.85		540,000		3.50	$	0.85		270,000	$	0.85
$	1.10		75,000		0.87	$	1.10		75,000	$	1.10
$	1.20		1,050,000		3.35	$	1.20		450,000	$	1.20
$	1.50		125,000		1.50	$	1.50		125,000	$	1.50
			2,150,000		3.22	$	1.03		1,100,000	$	1.05

Share-based Payment Arrangement, Option, Activity [Table Text Block]

Transactions involving stock options are summarized as follows:

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2019		2,525,000		$	1.23

Granted		100,000		$	1.20
Exercised		-		$	-
Cancelled / Expired		(475,000	)	$	1.76

Options outstanding at June 30, 2020		2,150,000		$	1.03
Options exercisable at June 30, 2020		1,100,000		$	1.05

Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]

The Company valued warrants and stock options during the six months ended June 30, 2020 and 2019 using the Black-Scholes valuation model utilizing the following variables:

	June 30,			June 30,
	2020			2019
Volatility		41.7	%		59.4	%
Dividends		-		$	-
Risk-free interest rates		1.37	%		2.49	%
Term (years)		3.00			5.00

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Cash, Uninsured Amount (in Dollars)	$ 3,601,230		$ 3,601,230
Share-based Payment Arrangement, Noncash Expense (in Dollars)	$ 155,068		$ 201,688
Director of Strategic Acquisitions [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares)			69,928
Officer [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares)			231,756
Restricted Stock [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)	300,000		300,000
Restricted Stock [Member] \| Share-based Payment Arrangement, Tranche One [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)	125,000		125,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights			vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days
Restricted Stock [Member] \| Share-based Payment Arrangement, Tranche Two [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)	175,000		175,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights			vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days
Credit Concentration Risk [Member] \| Customer Concentration Risk [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage			29.00%		35.00%
Customer Concentration Risk [Member] \| Revenue Benchmark [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage	27.00%	62.00%	42.00%	61.00%

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Deferred Revenue, by Arrangement, Disclosure - USD ($)	3 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019
Deferred Revenue, by Arrangement, Disclosure [Abstract]
Balance	$ 358,456	$ 499,776	$ 277,395	$ 559,315
Cash payments received	134,870	200,300	225,064	93,580
Net sales recognized	(265,505)	(341,620)	(221,531)	(375,500)
Balance	$ 227,821	$ 358,456	$ 280,928	$ 277,395

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Disaggregation of Revenue - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Disaggregation of Revenue [Line Items]
Revenue	$ 11,997,649	$ 13,925,451	$ 25,303,569	$ 26,784,666
Specialty Food Services [Member]
Disaggregation of Revenue [Line Items]
Revenue	4,105,241	11,670,386	14,018,033	21,967,994
Ecommerce [Member]
Disaggregation of Revenue [Line Items]
Revenue	7,453,917	1,784,328	10,331,943	3,879,993
National Brand Management [Member]
Disaggregation of Revenue [Line Items]
Revenue	282,500	470,737	533,165	936,679
Logistics [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 155,991	$ 0	$ 420,428	$ 0

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 28
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 235
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
-URI http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

+ Details

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares - $ / shares	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Number of Options	2,150,000	2,675,000
Weighted Average Remaining Contractual Life	3 years 80 days	3 years 244 days
Options at $0.62 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.62	$ 0.62
Number of Options	360,000	360,000
Weighted Average Remaining Contractual Life	3 years 6 months	4 years 186 days
Options at $0.85 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 0.85	$ 0.85
Number of Options	540,000	540,000
Weighted Average Remaining Contractual Life	3 years 6 months	4 years 186 days
Options at $1.10 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.10	$ 1.10
Number of Options	75,000	75,000
Weighted Average Remaining Contractual Life	317 days	1 year 317 days
Options at $1.20 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.20	$ 1.20
Number of Options	1,050,000	900,000
Weighted Average Remaining Contractual Life	3 years 127 days	4 years 186 days
Options at $1.50 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.50	$ 1.50
Number of Options	125,000	125,000
Weighted Average Remaining Contractual Life	1 year 6 months	2 years 186 days
Options at $0.75 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.75
Number of Options		50,000
Weighted Average Remaining Contractual Life		2 years 186 days
Options at $0.95 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.95
Number of Options		50,000
Weighted Average Remaining Contractual Life		2 years 186 days
Options at $1.38 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 1.38
Number of Options		100,000
Weighted Average Remaining Contractual Life		153 days
Options at $1.90 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 1.90
Number of Options		100,000
Weighted Average Remaining Contractual Life		62 days
Options at $2.00 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 2.00
Number of Options		125,000
Weighted Average Remaining Contractual Life		2 years 186 days
Options at $2.50 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 2.50
Number of Options		125,000
Weighted Average Remaining Contractual Life		2 years 186 days
Options at $3.00 [Member]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 3.00
Number of Options		125,000
Weighted Average Remaining Contractual Life		2 years 186 days

ACQUISITION (Details) - USD ($)				3 Months Ended			6 Months Ended		12 Months Ended
ACQUISITION (Details) - USD ($)	Jul. 23, 2019	Jul. 06, 2018	Jan. 23, 2018	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2018
ACQUISITION (Details) [Line Items]
Business Combination, Control Obtained Description	The GiftBox Asset Purchase Agreement also provides the sellers the option to acquire 30% of P Innovations subject to dilution for a period of thirty-six months following the date of the Giftbox Asset Purchase Agreement; the option will only be exercisable if there is a spinoff of P Innovations to Innovative Food Holdings shareholders
Goodwill and Intangible Asset Impairment				$ 0		$ 0	$ 1,698,952	$ 0
Mouth Foods [Member]
ACQUISITION (Details) [Line Items]
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High		$ 208,355
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, Low		$ 100,000
Business Combination, Contingent Consideration, Liability				$ 240,576			$ 240,576
Business Combination, Consideration Transferred									$ 513,355
Goodwill and Intangible Asset Impairment					$ 104,018
Payments to Acquire Businesses, Gross									$ 208,355
IGourmet, LLC [Member]
ACQUISITION (Details) [Line Items]
Business Combination, Contingent Consideration Arrangements, Description									The consideration for and in connection with the igourmet APA consisted of: (i) $1,500,000, which satisfied or reduced secured, priority and administrative debt of sellers; (ii) in connection with and prior to the acquisition, our wholly-owned subsidiary, Food Funding, funded advances of $325,500 to sellers on a secured basis, pursuant to certain loan documents and as bridge loans, which loans were reduced by the proceeds of the igourmet APA; (iii) the purchase for $200,000 of certain debt owed by sellers, to be paid out of, if available, Innovative Gourmet’s cash flow; (iv) potential contingent liability allocation for a percentage of sellers’ approximately $2,300,000 of certain debt, not purchased or assumed by Innovative Gourmet, which under certain circumstances, Innovative Gourmet may determine to pay; and (v) additional purchase price consideration of (a) up to a maximum of $1,500,000, if EBITDA of Innovative Gourmet reaches $800,000 thousand in 2018, (b) up to a maximum of $1,750,000, if EBITDA of Innovative Gourmet in 2019 exceeds its EBITDA in 2018 by at least 20% and if its EBITDA reaches $5,000,000; and (c) up to a maximum of $2,125,000, if EBITDA of Innovative Gourmet in 2020 exceeds its EBITDA in 2019 by at least 20% and if its EBITDA reaches $8,000,000. The additional purchase price consolidation milestone for 2018 and 2019 were not met. The EBITDA based earnout shall be paid 37.5% in cash, 25% in Innovative Food Holdings shares valued at the time of the closing of this transaction and 37.5%, at Innovative Gourmet’s option, in Innovative Food Holdings shares valued at the time of the payment of the earnout or in cash
Business Combination, Contingent Consideration, Liability			$ 787,800						$ 394,900
Business Combination, Consideration Transferred			4,151,243						4,275,751
Goodwill and Intangible Asset Impairment					$ 1,126,417
Payments to Acquire Businesses, Gross									$ 1,500,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Nature of Adjustments									Company made the following purchase price adjustments: (i) accrued an additional $286,239 for accounts payable prior to acquisition; (ii) decreased contingent liabilities by the amount of $392,900 for earnout payments not made; (iii) decreased accounts receivable in the amount of $108,893 for amounts not collected; and (4) increased deferred revenue in the amount of $231,169 for shipments made. These adjustments increased the value of the acquisition to $4,275,751
Contingent Liability - Future Sales of Purchased Assets [Member] \| Mouth Foods [Member]
ACQUISITION (Details) [Line Items]
Business Combination, Contingent Consideration Arrangements, Description		payment of 5% of certain revenues, with no payments on the first $500,000 of revenues and no payments on revenues after June 30, 2020; (iii) additional revenue based contingent liabilities of up to $185,000 associated with the purchase of certain debt of the seller; and (iv) additional contingent liability consideration valued by management at approximately $20,000
Contingent Liability – Payable to Debt Holder [Member] \| Mouth Foods [Member]
ACQUISITION (Details) [Line Items]
Business Combination, Contingent Consideration, Liability		$ 185,000							$ 185,000
Contingent Liabilities - Payable to Certain Vendors [Member] \| Mouth Foods [Member]
ACQUISITION (Details) [Line Items]
Business Combination, Contingent Consideration, Liability		$ 20,000
Food Funding [Member] \| IGourmet, LLC [Member]
ACQUISITION (Details) [Line Items]
Payments to Acquire Loans Receivable			$ 1,187,000

ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - USD ($)		12 Months Ended
	Jan. 23, 2018	Dec. 31, 2018	Jun. 30, 2020	Jul. 06, 2018
Mouth Foods [Member]
ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]
Cash		$ 208,355
Accounts payable		20,000
Contingent liabilit			$ 240,576
Additional Contingent Liabilities		20,000
Total purchase price		513,355
Tangible assets acquired		57,000
Intangible assets acquired		419,926
Goodwill acquired		36,429
Mouth Foods [Member] \| Contingent Liability – Payable to Debt Holder [Member]
ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]
Contingent liabilit		185,000		$ 185,000
Mouth Foods [Member] \| Contingent Liabilities Payable To Sellers [Member]
ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]
Contingent liabilit		100,000
IGourmet, LLC [Member]
ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]
Cash		1,500,000
Cash payable in connection with transaction		1,863,443
Accounts payable		286,239
Deferred revenue		231,169
Contingent liabilit	$ 787,800	394,900
Additional Contingent Liabilities		286,239
Total purchase price	$ 4,151,243	4,275,751
Tangible assets acquired		842,458
Intangible assets acquired		2,970,600
Goodwill acquired		$ 462,693

ACCOUNTS RECEIVABLE (Details) - Schedule of accounts receivable - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Schedule of accounts receivable [Abstract]
Accounts receivable from customers	$ 2,187,828	$ 3,405,114
Allowance for doubtful accounts	(316,978)	(95,284)
Accounts receivable, net	$ 1,870,850	$ 3,309,830

INVENTORY (Details) - Schedule of Inventory - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Schedule of Inventory [Abstract]
Finished Goods Inventory	$ 2,830,047	$ 2,350,622

PROPERTY AND EQUIPMENT (Details)				3 Months Ended		6 Months Ended
PROPERTY AND EQUIPMENT (Details)	Nov. 08, 2019 USD ($) a ft²	May 14, 2015 USD ($) a ft²	Feb. 26, 2013 USD ($) a ft²	Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
PROPERTY AND EQUIPMENT (Details) [Line Items]
Area of Land (in Acres) \| a	15
Area of Real Estate Property (in Square Feet) \| ft²	200,000
Property, Plant and Equipment, Additions	$ 4,500,000
Payments to Acquire Property, Plant, and Equipment						$ 90,207	$ 85,829
Proceeds from Lines of Credit						2,000,000	0
Debt Instrument, Face Amount	$ 5,500,000
Debt Instrument, Basis Spread on Variable Rate	2.75%
Property, Plant and Equipment, Basis of Valuation	The Facility’s appraised value by a third party appraisal firm in October 2019 was $6,150,000 “as is” and $8,000,000 with additional scheduled improvements.
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate								$ 4,451,934
Property, Plant and Equipment, Useful Life	20 years
Depreciation				$ 117,931	$ 75,254	$ 232,433	$ 151,329
Land and Building [Member]
PROPERTY AND EQUIPMENT (Details) [Line Items]
Area of Land (in Acres) \| a		1.33	1.1
Area of Real Estate Property (in Square Feet) \| ft²		28,711	10,000
Property, Plant and Equipment, Additions		$ 80,000	$ 792,758
Payments to Acquire Property, Plant, and Equipment		914,350
Proceeds from Lines of Credit		900,000
Debt Instrument, Face Amount		980,000
Repayments of Lines of Credit		$ 900,000
Land and Building [Member] \| London Interbank Offered Rate (LIBOR) [Member]
PROPERTY AND EQUIPMENT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		3.00%

PROPERTY AND EQUIPMENT (Details) - Schedule of property, plant and equipment - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 9,067,148	$ 8,124,977
Less: accumulated depreciation	(1,689,519)	(1,479,588)
Total	7,377,629	6,645,389
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	1,256,895	1,265,895
Building [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	4,959,993	4,959,993
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	578,362	549,703
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	373,151	345,973
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	1,780,962	894,628
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 117,785	$ 117,785

RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) [Line Items]
Operating Lease, Expense	$ 53,628	$ 50,396	$ 107,256	$ 97,267
Amortization of Leased Asset	$ 57,322	$ 45,963	$ 107,271	$ 88,644
Minimum [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	1 year		1 year
Maximum [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	3 years		3 years

RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Schedule of Capital Leased Assets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Schedule of Capital Leased Assets [Line Items]
Right to use assets, net	$ 301,392	$ 193,733
Land and Building [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Schedule of Capital Leased Assets [Line Items]
Right to use assets, net	202,681	0
Building [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Schedule of Capital Leased Assets [Line Items]
Right to use assets, net	0	46,977
Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Schedule of Capital Leased Assets [Line Items]
Right to use assets, net	16,621	20,446
Office Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Schedule of Capital Leased Assets [Line Items]
Right to use assets, net	12,980	28,039
Vehicles [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Schedule of Capital Leased Assets [Line Items]
Right to use assets, net	$ 69,110	$ 98,271

RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Disclosure - USD ($)	Jun. 30, 2020	Dec. 31, 2019
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Disclosure [Line Items]
Lease liability	$ 301,392	$ 193,733
Less: current portion	(99,972)	(133,296)
Lease liability, non-current	201,420	60,437
Land and Building [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Disclosure [Line Items]
Lease liability	202,681	0
Building [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Disclosure [Line Items]
Lease liability	0	46,977
Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Disclosure [Line Items]
Lease liability	16,621	20,446
Office Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Disclosure [Line Items]
Lease liability	12,980	28,039
Vehicles [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Disclosure [Line Items]
Lease liability	$ 69,110	$ 98,271

RIGHT OF USE ASSETS AND LEASE LIABILITIES - OPERATING LEASES (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Lessee, Operating Lease, Liability, Maturity [Abstract]
For the period ended June 30, 2021	$ 116,020
For the period ended June 30, 2022	81,502
For the period ended June 30, 2023	55,331
For the period ended June 30, 2024	52,976
For the period ended June 30, 2025	35,027
Total	340,856
Less: Present value discount	(39,464)
Lease liability	$ 301,392	$ 193,733

INVESTMENTS (Details) - USD ($)	6 Months Ended
INVESTMENTS (Details) - USD ($)	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Investment Holdings [Abstract]
Equity Method Investment, Additional Information	the Company has investments in eight food related companies
Long-term Investments	$ 465,225		$ 435,225
Transfer to Investments	$ 30,000	$ 30,500

INTANGIBLE ASSETS (Details) - USD ($)	3 Months Ended		6 Months Ended
INTANGIBLE ASSETS (Details) - USD ($)	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
INTANGIBLE ASSETS (Details) [Line Items]
Goodwill and Intangible Asset Impairment	$ 0	$ 0	$ 1,698,952	$ 0
Goodwill	0		0
Other Intangible Assets, Net	1,532,822		1,532,822		$ 2,183,065
Amortization of Intangible Assets	$ 0	$ 250,567	$ 210,032	$ 479,697
Noncompete Agreements [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life			48 months
Customer Relationships [Member] \| Minimum [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life			24 months
Customer Relationships [Member] \| Maximum [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life			36 months
Goodwill and Intangible Asset Impairment			$ 1,698,952
Goodwill [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Goodwill and Intangible Asset Impairment			$ 650,243

INTANGIBLE ASSETS (Details) - Schedule of intangible assets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	$ 6,730,642	$ 6,716,642
Intangible asset, Accumulated Amortization	(5,099,820)	(3,190,836)
Intangible asset, Net	1,630,822	3,525,806
Noncompete Agreements [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	505,900	505,900
Intangible asset, Accumulated Amortization	(505,900)	(433,545)
Intangible asset, Net	0	72,355
Customer Relationships [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	3,068,034	3,068,034
Intangible asset, Accumulated Amortization	(3,068,034)	(2,427,612)
Intangible asset, Net	0	640,422
Trade Names [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	1,532,822	1,532,822
Intangible asset, Accumulated Amortization	0	0
Intangible asset, Net	1,532,822	1,532,822
Developed Technology Rights [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	875,643	875,643
Intangible asset, Accumulated Amortization	(875,643)	(329,679)
Intangible asset, Net	0	545,964
Goodwill [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	650,243	650,243
Intangible asset, Accumulated Amortization	(650,243)	0
Intangible asset, Net		650,243
Website [Member]
INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	98,000	84,000
Intangible asset, Accumulated Amortization	0	0
Intangible asset, Net	$ 98,000	$ 84,000

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - Schedule of accounts payable and accrued liabilities - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Schedule of accounts payable and accrued liabilities [Abstract]
Trade payables and accrued liabilities	$ 3,754,514	$ 3,935,384
Accrued payroll and commissions	68,216	74,572
Total	$ 3,822,730	$ 4,009,956

ACCRUED INTEREST (Details) - USD ($)	3 Months Ended	6 Months Ended	12 Months Ended
ACCRUED INTEREST (Details) - USD ($)	Jun. 30, 2020	Jun. 30, 2020	Dec. 31, 2019
ACCRUED INTEREST (Details) [Line Items]
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	$ 66,023	$ 125,396
Accrued interest [Member]
ACCRUED INTEREST (Details) [Line Items]
Interest Payable	$ 44,259	$ 44,259	$ 16,973
Interest Paid, Including Capitalized Interest, Operating and Investing Activities			$ 112,971

REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Line of Credit Facility [Line Items]
Line of credit	$ 2,000,000	$ 0
Line of Credit [Member] \| Fifth Third Bank Credit Facility #2 [Member]
Line of Credit Facility [Line Items]
Line of credit	$ 2,000,000	$ 0

- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities (Parentheticals) - Line of Credit [Member] - Fifth Third Bank Credit Facility #2 [Member] - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Line of Credit Facility [Line Items]
Credit Facility	$ 1,000,000	$ 1,000,000
Credit Facility	$ 2,000,000	$ 2,000,000
Due Date	Aug. 01, 2021	Aug. 01, 2021
Interest	3.25%	3.25%
Interest expense	$ 22,604
Three Months Ended June 30, 2020 [Member]
Line of Credit Facility [Line Items]
Interest expense	$ 19,118

NOTES PAYABLE (Details) - Schedule of debt - USD ($)	Jun. 30, 2020	Dec. 31, 2019
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Secured mortgage		$ 4,451,934
Total	$ 7,084,195	4,679,900
Discount	(64,851)	(71,097)
Net	7,019,344	4,608,803
Current maturities, net of discount	1,117,316	727,766
Long-term portion, net of discount	5,966,879	3,952,134
Total	7,084,195	4,679,900
Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Notes Payable	36,975	41,788
Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Notes Payable	276,749	309,829
Paycheck Protection Program (the "PPP Loan") [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Notes Payable	1,650,221	0
Convertible Debt [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Convertible debt	20,000	20,000
Bonita Springs, FL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Secured mortgage	150,150	177,450
Broadview, IL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Secured mortgage	498,166	530,833
Wright, Pennslyvania [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt [Line Items]
Secured mortgage	$ 4,451,934	$ 3,600,000

NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) - USD ($)		6 Months Ended		12 Months Ended
	Nov. 08, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 5,500,000
Interest- variable rate	2.75%
Payments		$ 97,860	$ 594,877
Secured by		7,707
Payments		7,707
		$ 6,246	$ 0
Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		$ 51,088
Due		December 6, 2018
Interest Rate		4.61%
Monthly Installments		$ 955
Principal [Member] \| Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		4,813
Principal [Member] \| Loans Payable [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		3,196
Accrued interest [Member] \| Loans Payable [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		571
Accrued interest [Member] \| Loans Payable [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		571
Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		$ 391,558
Due		March 21, 2024
Dated		Mar. 22, 2019
Interest Rate		5.20%
Secured by		the Company's tangible and intangible personal property
Payments		the Company's tangible and intangible personal property
Paycheck Protection Program (the "PPP Loan") [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		$ 1,650,221
Payments		$ 3,210
Dated		Apr. 21, 2020
Paycheck Protection Program (the "PPP Loan") [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		$ 3,210
Accrued interest [Member] \| Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		7,707
Accrued interest [Member] \| Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		3,742
Principal [Member] \| Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		33,075
Principal [Member] \| Artisan Equipment Loan [Member] \| Notes Payable to Banks [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		16,677
Bonita Springs, FL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		546,000		$ 546,000
Payments		$ 4,550		$ 4,550
Due		February 28, 2018		February 28, 2018
Bonita Springs, FL [Member] \| Principal [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		$ 27,300
Bonita Springs, FL [Member] \| Principal [Member] \| Mortgages [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		13,650
Bonita Springs, FL [Member] \| Accrued interest [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		2,050
Bonita Springs, FL [Member] \| Accrued interest [Member] \| Mortgages [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		2,050
Broadview, IL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		980,000		$ 980,000
Payments		$ 8,167		$ 8,167
Due		May 29, 2020		May 29, 2020
Principal Balance		$ 490,000		$ 490,000
Broadview, IL [Member] \| Principal [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		32,667
Broadview, IL [Member] \| Principal [Member] \| Mortgages [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		8,167
Broadview, IL [Member] \| Principal [Member] \| Mortgages [Member] \| Three Months Ended June 30, 2019 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		2,930
Broadview, IL [Member] \| Accrued interest [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		8,880
Wright, Pennslyvania [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		$ 5,500,000
Dated		Nov. 08, 2019
Debt issuance fee		$ 71,097
		3,123
Wright, Pennslyvania [Member] \| Mortgages [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
		6,246
Wright, Pennslyvania [Member] \| Principal [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		0
Wright, Pennslyvania [Member] \| Principal [Member] \| Mortgages [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		0
Wright, Pennslyvania [Member] \| Accrued interest [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		74,894
Wright, Pennslyvania [Member] \| Accrued interest [Member] \| Mortgages [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments		$ 33,407
London Interbank Offered Rate (LIBOR) [Member] \| Bonita Springs, FL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest- variable rate		3.00%		3.00%
London Interbank Offered Rate (LIBOR) [Member] \| Broadview, IL [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest- variable rate		2.75%		2.75%
London Interbank Offered Rate (LIBOR) [Member] \| Wright, Pennslyvania [Member] \| Mortgages [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest- variable rate		2.75%
Convertible Debt [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount		$ 20,000
Interest Rate		1.90%		1.90%
Convertible Debt [Member] \| Accrued interest [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest		$ 186		$ 186
Convertible Debt [Member] \| Accrued interest [Member] \| Three Months Ended June 30, 2020 [Member]
NOTES PAYABLE (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest		$ 93		$ 93

NOTES PAYABLE (Details) - Schedule of Maturities of Long-term Debt - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Schedule of Maturities of Long-term Debt [Abstract]
2021	$ 437,758
2022	2,072,992
2023	413,512
2024	351,989
2025	285,539
Thereafter	3,522,405
Total	$ 7,084,195	$ 4,679,900

LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost - USD ($)	Jun. 30, 2020	Dec. 31, 2019
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	$ 316,612	$ 184,737
Current portion	49,666	29,832
Long-term maturities	266,946	154,905
Finance Lease #3 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	146,523	0
Finance Lease #1 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	97,959	107,597
Finance Lease #2 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost [Line Items]
Financing lease obligations	$ 72,130	$ 77,140

LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost (Parentheticals) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Finance Lease #3 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Interest Rate	5.44%
Principal payments	$ 6,025
Interest Payments	$ 2,727
Payable	eighty-four monthly installments of $2,188
Finance Lease #1 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Interest Rate	8.33%	8.33%
Principal payments	$ 9,638
Interest Payments	$ 4,317
Payable	seventy monthly installments of $2,326	seventy monthly installments of $2,326
Finance Lease #1 [Member] \| Three Months Ended June 30, 2020 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Principal payments	$ 4,869
Interest Payments	$ 2,108
Finance Lease #2 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Interest Rate	5.00%	5.00%
Principal payments	$ 5,010
Interest Payments	$ 1,877
Payable	eighty-four monthly installments of $1,148	eighty-four monthly installments of $1,148
Finance Lease #2 [Member] \| Three Months Ended June 30, 2020 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Lease, Cost (Parentheticals) [Line Items]
Principal payments	$ 2,521
Interest Payments	$ 923

LEASE LIABILITIES - FINANCING LEASES (Details) - Finance Lease, Liability, Maturity	Jun. 30, 2020 USD ($)
Finance Lease, Liability, Maturity [Abstract]
2021	$ 49,666
2022	53,021
2023	56,616
2023	60,467
2025	40,599
Thereafter	56,243
Total	$ 316,612

RELATED PARTY TRANSACTIONS (Details)	3 Months Ended		6 Months Ended
RELATED PARTY TRANSACTIONS (Details)	Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($) $ / shares shares	Jun. 30, 2019 USD ($) shares
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture			$ 54,036
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares			97,084	131,136
Share-based Payment Arrangement, Noncash Expense	$ 155,068		$ 201,688
Independent Director [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture			$ 35,000
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares			69,928
Share-based Payment Arrangement, Noncash Expense			$ 76,450
Director, Cash Retainer			45,000
Cash Retainer, per Year			30,000
Officer [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture			$ 90,238
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares			231,756
Number of Officers			2
Director [Member] \| Options at $0.62 [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) \| shares			90,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) \| $ / shares			$ 0.62
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			3 years
Director [Member] \| Options at $0.85 [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) \| shares			135,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) \| $ / shares			$ 0.85
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			3 years
Director [Member] \| Options at $1.20 [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) \| shares			225,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) \| $ / shares			$ 1.20
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			3 years
Each Director [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Payment Arrangement, Noncash Expense		$ 38,550		$ 77,100

COMMITMENTS AND CONTINGENCIES (Details) - USD ($)			3 Months Ended	6 Months Ended		12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Sep. 16, 2019	Jan. 23, 2018	Jun. 30, 2020	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2020
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Business Combination, Contingent Consideration, Liability, Current			$ 187,000	$ 187,000		$ 187,000
Business Combination, Contingent Consideration, Liability, Noncurrent			132,600	132,600		156,600
Payments to Acquire Intangible Assets				14,000	$ 23,500
Loss Contingency, Damages Sought, Value	$ 50,000,000
Licensing Agreements [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Payments to Acquire Intangible Assets			10,000	$ 20,000		50,000
Royalty Rate				5.00%
Other Commitment, to be Paid, Remainder of Fiscal Year			100,000	$ 100,000
Other Commitment, to be Paid, Year Two			110,000	110,000
Other Commitment, to be Paid, Year Three								$ 125,000
IGourmet, LLC [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Business Combination, Contingent Consideration, Liability		$ 787,800					$ 394,900
Business Combination, Assets and Liabilities Arising from Contingencies, Description		This amount relates to certain performance based payments over the twenty-four months following the acquisition date as well as to certain additional liabilities that the Company has evaluated and has recorded on a contingent basis
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability			12,000	24,000		39,000	$ (392,900)
Payment for Contingent Consideration Liability, Financing Activities						132,300
Business Combination, Contingent Consideration, Liability, Current			67,000	67,000
Business Combination, Contingent Consideration, Liability, Noncurrent			132,600	132,600
Mouth Foods [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Business Combination, Contingent Consideration, Liability			240,576	240,576
Payment for Contingent Consideration Liability, Financing Activities						$ 120,576
Business Combination, Contingent Consideration, Liability, Current			$ 120,000	$ 120,000

EQUITY (Details)	3 Months Ended		6 Months Ended
EQUITY (Details)	Jun. 30, 2020 USD ($) $ / shares shares	Jun. 30, 2019 USD ($) $ / shares	Jun. 30, 2020 USD ($) $ / shares shares	Jun. 30, 2019 USD ($) $ / shares shares	Dec. 31, 2019 shares
EQUITY (Details) [Line Items]
Common Stock Issued, but not Outstanding (in Shares) \| shares	2,837,580		2,837,580		2,837,580
Treasury Stock, Shares (in Shares) \| shares	2,623,171		2,623,171		2,623,171
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares			97,084	131,136
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture			$ 19,421
Stock Issued During Period, Shares, Issued for Services (in Shares) \| shares			4,762
Stock Issued During Period, Value, Issued for Services			$ 2,286
APIC, Share-based Payment Arrangement, Increase for Cost Recognition			$ 76,450
Share Price (in Dollars per share) \| $ / shares	$ 0.35	$ 0.45	$ 0.35	$ 0.45
Share-based Payment Arrangement, Expense			$ 221,109	$ 196,252
Employee [Member]
EQUITY (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares			38,943
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture			$ 17,135
Director [Member]
EQUITY (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares			69,928
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture			$ 35,000
Seven Employees for Previously Accrued Bonuses [Member]
EQUITY (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares				131,136
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture				$ 93,666
Boards Members and Employees [Member]
EQUITY (Details) [Line Items]
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture				$ 119,151
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period (in Shares) \| shares				221,960
Share-based Payment Arrangement, Option [Member]
EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	$ 0	$ 0	0	$ 0
Share-based Payment Arrangement, Expense	$ 42,330	$ 38,550	$ 76,450	$ 77,101
Officer [Member]
EQUITY (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) \| shares			231,756
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture			$ 90,238
Number of Officers			2

EQUITY (Details) - Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range - Share-based Payment Arrangement, Option [Member] - $ / shares	6 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options outstanding (in Shares)	2,150,000	2,525,000
Weighted average remaining contractual life	3 years 80 days
Weighted average exercise price of options outstanding	$ 1.03	$ 1.23
Number of options exercisable (in Shares)	1,100,000	1,100,000
Weighted average exercise price of options exercisable	$ 1.05	$ 1.05
Options at $0.62 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 0.62
Number of options outstanding (in Shares)	360,000
Weighted average remaining contractual life	3 years 6 months
Weighted average exercise price of options outstanding	$ 0.62
Number of options exercisable (in Shares)	180,000
Weighted average exercise price of options exercisable	$ 0.62
Options at $0.85 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 0.85
Number of options outstanding (in Shares)	540,000
Weighted average remaining contractual life	3 years 6 months
Weighted average exercise price of options outstanding	$ 0.85
Number of options exercisable (in Shares)	270,000
Weighted average exercise price of options exercisable	$ 0.85
Options at $1.10 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 1.10
Number of options outstanding (in Shares)	75,000
Weighted average remaining contractual life	317 days
Weighted average exercise price of options outstanding	$ 1.10
Number of options exercisable (in Shares)	75,000
Weighted average exercise price of options exercisable	$ 1.10
Options at $1.20 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 1.20
Number of options outstanding (in Shares)	1,050,000
Weighted average remaining contractual life	3 years 127 days
Weighted average exercise price of options outstanding	$ 1.20
Number of options exercisable (in Shares)	450,000
Weighted average exercise price of options exercisable	$ 1.20
Options at $1.50 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices	$ 1.50
Number of options outstanding (in Shares)	125,000
Weighted average remaining contractual life	1 year 6 months
Weighted average exercise price of options outstanding	$ 1.50
Number of options exercisable (in Shares)	125,000
Weighted average exercise price of options exercisable	$ 1.50

EQUITY (Details) - Schedule of share-based compensation, stock options, activity - Share-based Payment Arrangement, Option [Member]	6 Months Ended
	Jun. 30, 2020 $ / shares shares
EQUITY (Details) - Schedule of share-based compensation, stock options, activity [Line Items]
Options Outstanding \| shares	2,525,000
Options Outstanding, Weighted Average Exercise Price \| $ / shares	$ 1.23
Options Outstanding \| shares	1,100,000
Options Outstanding, Weighted Average Exercise Price \| $ / shares	$ 1.05
Options Issued \| shares	100,000
Options Issued, Weighted Average Exercise Price \| $ / shares	$ 1.20
Options Exercised \| shares	0
Options Exercised, Weighted Average Exercise Price \| $ / shares	$ 0
Options Forfeited or expired \| shares	(475,000)
Options Forfeited or expired, Weighted Average Exercise Price \| $ / shares	$ 1.76
Options Outstanding \| shares	2,150,000
Options Outstanding, Weighted Average Exercise Price \| $ / shares	$ 1.03
Options Outstanding \| shares	1,100,000
Options Outstanding, Weighted Average Exercise Price \| $ / shares	$ 1.05

EQUITY (Details) - Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques	3 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Abstract]
Volatility	41.70%	59.40%
Dividends	0.00%	0.00%
Risk-free interest rates	1.37%	2.49%
Term (years)	3 years	5 years