Veroni Brands (VONI) 10-Q 28 Oct 21 2021 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2021	Oct. 28, 2021
Cover [Abstract]
Entity Registrant Name	Veroni Brands Corp.
Entity Central Index Key	0001693690
Document Type	10-Q
Document Period End Date	Mar. 31, 2021
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	No
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		27,112,029
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2021

Balance Sheets

Balance Sheets - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Current Assets
Cash & equivalents	$ 122,729	$ 116,730
Accounts Receivable, net allowance for doubtful accounts of $0	74,556	14,303
Contract Receivables with recourse	704,055	793,904
Inventory	524,373	550,657
Prepaid expenses and other current assets	15,355	5,524
Total Current Assets	1,441,068	1,481,118
Other Assets
Deposits	9,310	9,310
Right-of-use asset-operating, net	61,097	74,721
Total Other Assets	70,407	84,031
Total Assets	1,511,475	1,565,149
Current Liabilities
Accounts payable	63,148	68,869
Accounts payable related party	572,535	783,417
Contract receivables liability with recourse	843,142	649,502
Accrued liabilities	164,226	134,137
Paycheck protection loans (PPP)	56,250	56,250
Contract liabilities	65,100	74,800
Short-Term lease liability-operating	58,103	56,939
Total Current Liabilities	1,822,504	1,823,914
Long-term Liabilities
Economic injury disaster loan (EIDL)	149,900	149,900
Long-Term lease liability-operating		15,134
Total Long-Term Liabilities	149,900	165,034
Total Liabilities	1,972,404	1,988,948
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred Stock, $0.0001 par value; 20,000,000 shares authorized; none outstanding as of March 31, 2021 and December 31, 2020
Common Stock, $0.0001 par value; 100,000,000 shares authorized; 27,112,029 and 27,085,029 shares issued and outstanding as of Mach 31, 2021 and December 31, 2020, respectively	2,712	2,709
Additional paid-in capital	1,006,847	959,600
ACCUMULATED DEFICIT	(1,470,488)	(1,386,108)
Total Stockholders' Deficit	(460,929)	(423,799)
Total Liabilities and Stockholders' Equity (Deficit)	$ 1,511,475	$ 1,565,149

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Allowance for doubtful accounts receivable	$ 0	$ 0
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares outstanding
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	27,112,029	27,085,029
Common stock, shares outstanding	27,112,029	27,085,029

Statements of Operations (Unaud

Statements of Operations (Unaudited) - USD ($)		3 Months Ended
		Mar. 31, 2021	Mar. 31, 2020
Income Statement [Abstract]
Revenue, net		$ 898,176	$ 1,140,685
Cost of sales, related party		629,511	719,109
Cost of sales		540	15,357
Total cost of sales		630,051	734,466
Gross profit		268,125	406,219
Warehouse and selling expenses		59,788	86,141
General and administrative expenses		293,217	193,113
Total operating expenses		353,005	279,254
Net income (loss) from operations		(84,880)	126,965
Other income
Other income		500
Total other income		500
Income (loss) before income taxes		(84,380)	126,965
Income taxes
Net income (loss)		$ (84,380)	$ 126,965
Net income (loss) per share:
Basic and diluted	[1]
Weighted average shares outstanding:
Basic and diluted		27,062,042	27,075,799
[1]	less than $.01 per share

Statement of Changes in Stockho

Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2019		$ 2,703	$ 914,606	$ (907,000)	$ 10,309
Balance, shares at Dec. 31, 2019		27,025,029
Issuance of common stock for cash		$ 6	44,994		45,000
Issuance of common stock for cash, shares		60,000
Net Income (Loss)				126,965	126,965
Balance at Mar. 31, 2020		$ 2,709	959,600	(780,035)	182,274
Balance, shares at Mar. 31, 2020		27,085,029
Balance at Dec. 31, 2020		$ 2,709	959,600	(1,386,108)	(423,799)
Balance, shares at Dec. 31, 2020		27,085,029
Issuance of common stock for services		$ 3	47,247		47,250
Issuance of common stock for services, shares		27,000
Net Income (Loss)				(84,380)	(84,380)
Balance at Mar. 31, 2021		$ 2,712	$ 1,006,847	$ (1,470,488)	$ (460,929)
Balance, shares at Mar. 31, 2021		27,112,029

Statements of Cash Flow (Unaudi

Statements of Cash Flow (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Cash flow from operating activities:
Net Income (Loss)	$ (84,380)	$ 126,965
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Common stock issued for service	47,250
Changes in:
Trade accounts receivable	(60,253)	(119,138)
Contract receivables	89,849	831,414
Other receivables' related party		(184,848)
Prepaid expenses and other current assets	(9,831)	(43,701)
Inventory	26,284	207,009
Accounts payable	(5,721)	50,447
Accounts payable related party	(210,882)	(174,776)
Customer deposits		25,000
Accrued liabilities	30,089	17,199
Deferred rent		189
Contract liabilities	(9,700)	(70,033)
ROU asset/liability	(346)
Net cash provided by (used in) operating activities	(187,641)	665,727
Cash flows from financing activities:
Repayment of shareholders loans		(40,311)
Proceeds from issuance of common stock		45,000
Proceeds from (repayment of) contract receivables with recourse	193,640	(753,257)
Net cash provided by (used in) financing activities	193,640	(748,568)
Net change in cash	5,999	(82,841)
Cash at the beginning of the year	116,730	99,010
Cash at the end of the year	122,729	16,169
Supplemental disclosure of cash flow information:
Interest
Non-cash investing and financing activities
Financing of insurance premiums		$ 14,859

Nature of Operations and Financ

Nature of Operations and Financial Condition	3 Months Ended
	Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations and Financial Condition	Note 1 - Nature of Operations and Financial Condition Veroni Brands Corp. (the “Company”) was incorporated on December 7, 2016 under the laws of the state of Delaware to engage in any lawful corporate undertaking, including, but not limited to, selected mergers and acquisition. The Company has been formed to acquire, operate, develop, grow and import premium European products into the U.S. market. Veroni Brands was created to search out desirable premium products across Europe and make them accessible to discerning consumers in the U.S. Veroni Brands strives to import the extraordinary and delight its consumers with experiences that had previously only been attainable in Europe. In January 2018, the Company became an exclusive importer and distributor of “Iron Energy” by Mike Tyson. The beverage became available to consumers in select Chicago area markets in May 2018 in three different flavors such as “Mojito,” “Zero Sugar” and “Original.” During 2019, the Company built the distribution of the Iron Energy product nationwide. Beginning in February 2019, the Company expanded its import and distribution network with the distribution of chocolate products and significantly grew its sales and distribution volumes. The Company entered into long term supply agreements with major U.S national retailers to import chocolate products under “Private Label Brands” that are currently being sold in over 20,000 retail locations across the U.S. The Company takes pride in the variety of consumer products it imports and is proud to share them with its consumers nationwide. The Company’s recent expansion of the import and distribution of snacks, chocolate and chocolate related products that are currently being sold to U.S. national retailers presents the Company with a substantial growth opportunity to introduce to its retail partners to many other consumer products and to increase its network of retailers. Basis of presentation: unaudited interim financial information The accompanying interim condensed financial statements are unaudited. In the opinion of management, the accompanying unaudited condensed financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position and results of operations as of and for the periods presented. The interim results are not necessarily indicative of the results to be expected for the full year or any future period. Certain information and footnote disclosures normally included in the condensed financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Company believes that the disclosures are adequate to make the interim information presented not misleading. These condensed financial statements should be read in conjunction with the Company’s audited financial statements and the notes thereto included in the Company’s Report on Form 10-K filed on October 12, 2021 for the years ended December 31, 2020 and 2019. Going Concern The Company has generated revenue of approximately $899,000 and incurred a net loss of $84,380 for the three months ended March 31, 2021 and has an accumulated deficit of $1,470,488 since its inception. As of March 31, 2021, the Company had a cash balance available of approximately $122,729 and negative working capital of ($381,436) which is not sufficient to meet its operating requirements for the next twelve months. Therefore, the Company’s ability to continue as a going concern is dependent on its ability to grow its revenue and generate sufficient cash flows from operations to meet its obligations and/or obtaining additional financing from its shareholders or other sources, as may be required. The Company failed to meet its minimum annual purchase requirements under the FoodCare Sp. z.o.o. (“FoodCare”) agreement, in part due to FoodCare’s failure to provide promised marketing support. In 2020, the Company terminated the agreement and relationship with FoodCare and no longer had exclusive rights to distribute FoodCare’s Iron Energy drinks. The Company has found greater success with the distribution of chocolate and snack products instead of beverages. In addition to importing products from ZWC Millano, the Company has recently established relationships with other European manufacturers that can manufacture wide range of “panned” products, meaning those that are coated with a sugar syrup and/or chocolate, such as nuts, raisin, pretzels, fruits and many other “panned” and healthy snacks items as well as chocolate bars, multi-flavor truffles, sticks, chocolate cups, 5-bites, chocolate covered gummies, chocolate Easter eggs, custom Christmas chocolate figures as well as Advent calendars and many other products to support demand of the Company’s national retailers. The Company is continuing to evaluate various financing options in order to continue the funding of the expansion of its operations, the products being offered and its customer base. The Company is also focusing on broadening its customer base. As disclosed below in Accounts Receivable and Concentration of Credit Risk The accompanying financial statements have been prepared assuming that the Company will continue as a going concern; however, the above condition raises substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 – Summary of Significant Accounting Policies Reclassifications Certain reclassifications have been made in the 2020 financial statements to conform to the 2021 presentation. These reclassifications have no effect on net loss for 2020. Advertising The Company’s policy is to expense advertising costs as incurred. Advertising expense for the year ending March 31, 2021 and 2020 is $0. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the carrying amount of inventory and associated reserves, and allowances and reserves in regards to receivables and revenue. Actual results could differ from those estimates. Revenue Recognition The Company’s significant accounting policy for revenue was updated as a result of the adoption of ASU Topic 606. The Company has adopted the new standard on January 1, 2019 and has used the modified retrospective method. The majority of the Company’s business is ship and bill. Based on our analysis, the Company did not identify a cumulative effect adjustment to retained earnings at December 31, 2018. The Company recognizes revenue in accordance with the five-step model as prescribed by ASU 606 in which the Company evaluates the transfer of promised goods or services and recognizes revenue when its customer obtains control of promised goods or services in an amount that reflects the consideration which the Company expects to be entitled to receive in exchange for those goods or services. To determine revenue recognition for the arrangements that the Company determines are within the scope of ASU 606, the Company performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when (or as) the entity satisfies a performance obligation. See Note 12 for revenue disaggregated by product line. The Company recognizes revenue from the sale of products when title and risk of loss passes and the customer accepts the goods, which generally occurs at the time of delivery to a customer warehouse. Customer sales incentives such as volume-based rebates or discounts are treated as a reduction of sales at the time the sale is recognized. Shipping and handling costs are treated as fulfillment costs and presented in warehouse and selling expenses. Payments that are received before performance obligations are recorded are shown as current liabilities. Cash and Cash Equivalents Cash and cash equivalents include cash on hand and on deposit at banking institutions as well as all highly liquid short-term investments with original maturities of 90 days or less. Shipping Costs Costs associated with shipping product to customers aggregating approximately $25,705 and $49,399 for the three months ended March 31, 2021 and 2020, respectively, is included in warehouse and selling expenses. Concentration of Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company places its cash with high quality banking institutions. The Company did not have cash balances in excess of the Federal Deposit Insurance Corporation limit as of March 31, 2021 and 2020, respectively. Accounts Receivable and Concentration of Credit Risk Accounts receivable are recorded at the invoiced amounts less an allowance for doubtful accounts. The allowance for doubtful accounts is based on the Company’s estimate of the amount of probable credit losses in its accounts receivable. The Company determines the allowance for doubtful accounts based upon an aging of accounts receivable, historical experience and management judgment. Accounts receivable balances are periodically reviewed for collectability, and balances are charged off against the allowance when the Company determines that the potential for recovery is remote. An allowance for doubtful accounts of approximately $-0- is reserved as of March 31, 2021 and 2020. We are exposed to credit risk in the normal course of business, primarily related to accounts receivable. To limit credit risk, management periodically reviews and evaluates the financial condition of its customers and maintains an allowance for doubtful accounts. For the three months ended March 31, 2021, we had one customer who comprised approximately 56% or $394,045 of our contract receivables with recourse and two customers who comprised approximately 82% or $17,282 of our accounts receivable. For the three months ended March 31, 2020, we had one customer who comprised approximately 77% or $750,704 of our contract receivables with recourse. For the three months ended March 31, 2021, we had two customers with sales in excess of 10% of our revenue and they represented 89% of our revenue. For the three months ended March 31, 2020, we had two customers with sales in excess of 10% of our revenue and they represented 78% of our revenue. One of these customers had sales of approximately $352,151 and $603,087 for the three months ended March 31, 2021 and 2020, respectively. Per Note 13, the Company was not selected as a vendor for 2021 for this customer. Distribution Agreements and Supplier Concentration In January 2018, the Company entered into a distributor agreement with FoodCare, which was amended and restated on January 30, 2018. FoodCare is a company organized under the laws of Poland. FoodCare is a manufacturer and supplier of desserts, cereals, energy drinks and other beverage products. FoodCare manufactures the “Iron Energy” drink, a product sponsored by celebrity Mike Tyson. Under the terms of the distribution agreement, the Company became the exclusive distributor of FoodCare products in the United States, Puerto Rico and the U.S. Virgin Islands. FoodCare is the sole supplier of Iron Energy to the Company. The term of the agreement was for ten years and gave the Company exclusive rights to distribute FoodCare products within the U.S. market, so long as the Company purchased the required quantity of product from FoodCare. The Company failed to meet its minimum purchases in 2018, due in part to FoodCare’s failure to provide marketing support as promised. The Company terminated the agreement and relationship with FoodCare in 2020. Sales of Iron Energy were only $33,475 in 2020. The termination of the “Iron Energy” drink distribution agreement did not significantly affect the company or its revenue, as the Company has found greater success with the distribution of chocolate and snack products instead of beverages. At the beginning of 2019, the Company established relationships with other European manufacturers that can manufacture a wide range of “panned” products such as nuts, raisin, pretzels, fruits and many other “panned” and healthy snacks items, as well as chocolate bars, multi-flavor truffles, sticks, chocolate cups, 5-bites, chocolate covered gummies, chocolate Easter eggs, custom Christmas chocolate figures as well as Advent calendars and many other products to support demand from the Company’s national retailers. Vendor Concentration Currently, the Company is sourcing all its chocolate products and snacks from the Millano Group, a related party. The Company has not entered into a distributor agreement but is currently negotiating an agreement with Millano Group. The Company, due to relationships with other European manufacturers could find other sources to replace its chocolate and snack products if the Company were to terminate Millano Group as its suppler for chocolate products. Total purchases for the three months ended for March 31,2021 and 2020 were approximately $531,712 and $657,288, respectively which represents 100% of product purchases. Income Taxes Under ASC 740, Income Taxes, Loss Per Common Share Basic loss per common share excludes dilution and is computed by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted loss per common share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the loss of the entity. As of March 31, 2021 and 2020, there are no outstanding dilutive securities. Fair Value of Financial Instruments The Company follows guidance for accounting for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements on a recurring basis. Additionally, the Company adopted guidance for fair value measurement related to nonfinancial items that are recognized and disclosed at fair value in the financial statements on a nonrecurring basis. The guidance establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3 inputs are unobservable inputs for the asset or liability. The carrying amounts of financial assets such as cash approximate their fair values because of the short maturity of these instruments. The carrying amounts of the Company’s financial instruments, which include cash and cash equivalents and accounts payable approximate their fair values at March 31, 2021 and 2020 due to their short-term nature and management’s belief that their carrying amounts approximate the amount for which the assets could be sold or the liabilities could be settled. Share-Based Compensation The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, Equity–Based Payments to Non-Employees Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. In that update, ASC 505 has been rescinded in its entirety and share based compensation issued to nonemployees will now fall under ASC 718 and its associated fair value measurements. Due to the Emerging Growth Company (see below) status of the Company, the Company has adopted the update on January 1, 2020. Emerging Growth Company The Company has elected to be an emerging growth company as defined under the Jumpstart Our Business Startups Act of 2012 (“Jobs Act”). Included with this election, the Company has also elected to use the provisions within the Jobs Act that allow companies that go public to continue to use the private company adoption date rules for new accounting policies. Should the Company obtain revenues in excess of $1 billion on an annual basis, have its non-affiliated market capitalization increase to over $700 million as of the last day of its second quarter, or raise in excess of $1 billion in public offerings of its equity or instruments directly convertible into its equity, it will forfeit its status under the Jobs Act as an emerging growth company. Recent Accounting Pronouncements In January 2017, the FASB issued ASU 2017-04, Intangibles Goodwill and Other Simplifying the Test for Goodwill Impairment.

Inventory

Inventory	3 Months Ended
	Mar. 31, 2021
Inventory Disclosure [Abstract]
Inventory	Note 3 – Inventory Finished Goods inventory consist of “Iron Energy” energy drinks, chocolates, and related products imported from Poland and is stated at the lower of actual cost (first-in, first-out method) or net realizable value. Inventory cost includes all freight (ocean, air and truck) costs to the warehouse, import duties, regulatory and miscellaneous fees. Inventory is as follows: March 31, 2021 December 31, 2020 Finished goods – in warehouse 524,373 550,657 Finished goods - consignment - - $ 524,373 $ 550,657

Prepaid Expenses

Prepaid Expenses	3 Months Ended
	Mar. 31, 2021
Prepaid Expenses
Prepaid Expenses	Note 4 – Prepaid Expenses Prepaid inventory The Company’s foreign suppliers will generally require that the Company pay in advance of an inventory shipment to it from Europe. The Company’s current agreement with FoodCare includes provisions in which title for the inventory passes upon FoodCare loading the product onto truck transport for delivery to the seaport in Poland. Amounts transferred to the Company’s suppliers to secure future delivery, but prior to transfer of title of those shipments, are recorded as prepaid inventory and are included in prepaid expenses and other current assets. March 31, 2021 December 31, 2020 Prepaid services $ 5,355 $ 5,524 Prepaid Rent - - Prepaid inventory 10,000 - $ 15,355 $ 5,524

Notes Payable Other

Notes Payable Other	3 Months Ended
	Mar. 31, 2021
Debt Disclosure [Abstract]
Notes Payable Other	Note 5 – Notes Payable Other On February 22, 2019, the Company entered into a promissory note in the amount of $215,000. The note matured on December 31, 2019 and can be converted in shares of the Company’s common stock at $0.75 per share during the term of the note. The Company agreed to issue to the lender 150,000 shares of the Company’s common stock on or before December 31, 2019 as a one-time consideration for making the loan in lieu of a cash payment of interest. The common stock issuable under the term of the promissory note was valued at $112,500 with an effective interest rate of 88.5% and was amortized over the term of the note. Through December 31, 2019 approximately $112,500 has been amortized and recorded as Interest Expense. The lender in 2020 converted the promissory note into 286,667 shares of the Company’s common stock at the conversion price of $0.75 per share. Under the Small Business Administration (“SBA”), the Company applied for the Paycheck Protection Program (“PPP”) loan. These loans are forgiven if used for payroll, payroll benefits, including health insurance and retirement plans, as well as certain rent payments, leases, and utility payments, which are limited to 40% of the loan proceeds, all of which if paid within either 8 weeks or 24 weeks of the receipt of the loan proceeds. At the time of this filing, we anticipate a significant amount of this loan will be forgiven; however, the forgiveness application process is not yet complete. The Company has elected to record these advances under the debt treatment for these loans, under GAAP guidance. Unforgiven portions of these loans will be repaid over 5 years, accruing interest at 1% per annum. The PPP loan has a loan balance of $56,250 as March 31, 2021.

Contract Receivables Liability

Contract Receivables Liability with Recourse	3 Months Ended
	Mar. 31, 2021
Contract Receivables Liability With Recourse
Contract Receivables Liability with Recourse	Note 6 – Contract Receivables Liability with Recourse On February 21, 2019, the Company entered into a factoring agreement with Advance Business Capital d/b/a Interstate Capital for a term of one year. On September 11, 2019, the lender (now doing business as Triumph Business Capital), entered into an amended agreement with the Company which lowered the interest rate charged by the lender from 0.49% for every 10 days to Prime Rate (floor of 5.5%) plus 3%. On January 27, 2021, the agreement was further amended to include the factoring of purchase orders at the Wall Street Journal Prime Rate, which allows the Company to pre-pay for product shipped from the supplier. As of March 31, 2021 and December 31, 2020 the Company owes $843,102 and $649,502, respectively for advances on their receivables. Of the $843,102 amount, $266,784 is related to the purchase order financing. The Company bears all credit risk related to the receivables factored as well as purchase order financing. The Company has given a security interest in substantially all of its assets and the president of the Company and a major shareholder, have personally guaranteed the debt.

Long Term Debt

Long Term Debt	3 Months Ended
	Mar. 31, 2021
Debt Disclosure [Abstract]
Long Term Debt	Note 7 – Long Term Debt On August 27, 2020 the Company received an Economic Injury Disaster Loan (EIDL) from the U.S. Small Business Administration SBA) in the amount of $150,000. The interest rate is 3.75% with payments of $731 beginning twelve month from the date of the loan. Interest is accrued monthly and payments are first applied to interest accrued to the date of receipt of payment and the balance, if any, will be applied to the principal. The balance of principal and interest is due 8/27/2050. As of March 31, 2021 the Company owes $149,900. The maturity of the EIDL loan as of March 31, 2021 is as follows: 2021 $ - 2022 - 2023 2,181 2024 3,285 2025 3,410 Thereafter 141,024 $ 149,900

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Mar. 31, 2021
Equity [Abstract]
Stockholders' Equity	Note 8 – Stockholders’ Equity The Board of Directors is authorized to issue preferred stock by series that will establish the number of shares to be included and fix the designation, powers, preferences and rights of the shares each such series and the qualifications, limitations or restrictions thereof. At March 31, 2021, the Company has not established any series of preferred stock. The Company is authorized to issue 100,000,000 shares of common stock and 20,000,000 shares of preferred stock. From January 1 to March 31, 2021 the Company issued 27,000 shares of common stock in consideration of services of $47,250. From January 1 to March 31, 2020 the Company issued 60,000 shares of common stock in consideration of cash proceeds of $45,000. At December 31, 2020, the Company has no outstanding options or warrants.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2021
Related Party Transactions [Abstract]
Related Party Transactions	Note 9 –Related Party Transactions During 2018, two significant shareholders of the Company advanced the Company $157,059. The advance was evidenced by two individual notes totaling $155,000 which were due on or before August 1, 2019 and a payable of $2,059. The two notes have a fixed interest fee of $1,000 for each of the notes. One shareholder was repaid in June 2019 on his promissory note and accrued interest, which totaled $61,000. In December 2019 that shareholder paid $6,276 of Company expenses and $14,726 of Company liabilities. In January 2020 the Company reimbursed the shareholder these amounts. The due date for the second shareholder note was extended to be due on or before August 1, 2020, and as of December 31, 2019, $78,000 has been repaid leaving an outstanding loan balance of $17,000 and a payable of $4,370. Unpaid interest of $1,000 has been accrued as of December 31, 2019 for the remaining balance of the promissory note. The Company repaid the remaining principal and accrued interest in February 2020 and paid $2,311 of the outstanding payable in March 2020. During the year ended December 31, 2020, one of the significant shareholders paid certain expenses on behalf of the Company from time to time. These amounts were repaid during the year and no amount was owed to the shareholder at December 31, 2020. The Company is purchasing all of its chocolate products from Millano Group, a related party (controlled by the father of a major shareholder), and owed $572,535 and $783,417 at March 31, 2021 and December 31, 2020, respectively. The balance is reflected in accounts payable related party.

Office Lease

Office Lease	3 Months Ended
	Mar. 31, 2021
Lease, Cost [Abstract]
Office Lease	Note 10– Office Lease On February 4, 2019, the Company entered into a sublease for office space located in Bannockburn, Illinois, with an unrelated third party. The sublease terminates on May 31, 2022. The sublease requires annual rent of $55,860 for the first year of the sublease, $57,536 for the second year, $59,262 for the third year, and $61,040 for the last year. Rent for the three months ending March 31, 2021 and 2020 was $14,670 and $14,433, respectively. The Company also paid a security deposit of $9,310, which is reflected in Other Assets - Deposits As of March 31, 2021 and December 31, 2020, our right of use asset and related liability was $61,097 and $74,721, respectively. In determining the present value of our operating lease right-of-use asset and liability, we used a discount rate of 5% (which approximates our borrowing rate). The remaining term on the lease is 1 year. The annual rent per the sublease is as follows: 2021 $ 44,437 2022 15,260 $ 59,697

Revenue

Revenue	3 Months Ended
	Mar. 31, 2021
Revenue from Contract with Customer [Abstract]
Revenue	Note 11– Revenue During the three months ended March 31, 2021, the Company had two customers whose sales accounted for approximately 89% of revenue. The following table presents revenues by product line for the years ended March 31: 2021 2020 Chocolate $ 898,176 $ 1,116,499 Energy drinks $ - $ 24,186 Totals $ 898,176 $ 1,140,685

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 12– Commitments and Contingencies The Company’s operations are subject to the Federal Food, Drug and Cosmetic Act; the Bioterrorism Act; and regulations created by the U.S. Food and Drug Administration (“FDA”). The FDA regulates manufacturing and holding requirements for foods, specifies the standards of identity for certain foods and prescribes the format and content of certain information that must appear on food product labels. In addition, the published applicable rules under the Food Safety Modernization Act (“FSMA”) regulates food products imported into the United States and provides the FDA with mandatory recall authority. For the purchase of products harvested or manufactured outside the United States, and for the shipment of products to customers located outside of the United States, the Company is subject to customs laws regarding the import and export of shipments. The Company’s activities, including working with customs brokers and freight forwarders, are subject to regulation by U.S. Customs and Border Protection, part of the Homeland Security. On June 17, 2019, The Scale Effect Company d/b/a Mant Logistics filed an amended complaint in the United States District Court for the Northern District of Illinois naming as defendants the Company, Baron Chocolatier, Inc. and two significant shareholders of the Company. The action was originally against Baron Chocolatier only, alleging that Baron did not pay for shipping and logistics services in the amount of $277,233, plus accrued interest. The complaint was amended to allege that the Company is a successor corporation and continuation of Baron Chocolatier, thereby making the Company liable for the debts and liabilities of Baron, and that Baron is an alter ego for the Company and the Company’s two significant shareholders. No trial date has been scheduled. The parties are still in the discovery stage, as the pandemic and a reassignment of the case to a new judge caused delays. The Company intends to vigorously defend in this lawsuit. In March 2021, Crossmark Inc. initial a lawsuit in the Circuit Court of Cook County, Illinois, against the Company, seeking to collect payment for services rendered. The Company had entered into an agreement with Crossmark to promote the sale of the Iron Energy products which the Company had distributed. Crossmark alleges that $100,000 plus costs and attorneys’ fees are owed by the Company. The default judgment entered in this case has been vacated and the Company intends to defend in this lawsuit. The Company has accrued $100,000 in 2019 as a reserve for this liability.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2021
Subsequent Events [Abstract]
Subsequent Events	Note 13 – Subsequent Events In April 2021, the Company received a letter from one of its significant customers stating that the Company was not selected as a vendor for 2021. In June 2021, the Company entered into storage and procurement distribution agreement with a transportation company to store the chocolate products, as well as fulfill the purchase orders from the Company’s customers. The agreement is for a term of two years from the date of first inbound receipt and may be terminated at the option of the Company upon 60 days’ notice.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2021
Accounting Policies [Abstract]
Reclassifications	Reclassifications Certain reclassifications have been made in the 2020 financial statements to conform to the 2021 presentation. These reclassifications have no effect on net loss for 2020.
Advertising	Advertising The Company’s policy is to expense advertising costs as incurred. Advertising expense for the year ending March 31, 2021 and 2020 is $0.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant items subject to such estimates and assumptions include the carrying amount of inventory and associated reserves, and allowances and reserves in regards to receivables and revenue. Actual results could differ from those estimates.
Revenue Recognition	Revenue Recognition The Company’s significant accounting policy for revenue was updated as a result of the adoption of ASU Topic 606. The Company has adopted the new standard on January 1, 2019 and has used the modified retrospective method. The majority of the Company’s business is ship and bill. Based on our analysis, the Company did not identify a cumulative effect adjustment to retained earnings at December 31, 2018. The Company recognizes revenue in accordance with the five-step model as prescribed by ASU 606 in which the Company evaluates the transfer of promised goods or services and recognizes revenue when its customer obtains control of promised goods or services in an amount that reflects the consideration which the Company expects to be entitled to receive in exchange for those goods or services. To determine revenue recognition for the arrangements that the Company determines are within the scope of ASU 606, the Company performs the following five steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when (or as) the entity satisfies a performance obligation. See Note 12 for revenue disaggregated by product line. The Company recognizes revenue from the sale of products when title and risk of loss passes and the customer accepts the goods, which generally occurs at the time of delivery to a customer warehouse. Customer sales incentives such as volume-based rebates or discounts are treated as a reduction of sales at the time the sale is recognized. Shipping and handling costs are treated as fulfillment costs and presented in warehouse and selling expenses. Payments that are received before performance obligations are recorded are shown as current liabilities.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash and cash equivalents include cash on hand and on deposit at banking institutions as well as all highly liquid short-term investments with original maturities of 90 days or less.
Shipping Costs	Shipping Costs Costs associated with shipping product to customers aggregating approximately $25,705 and $49,399 for the three months ended March 31, 2021 and 2020, respectively, is included in warehouse and selling expenses.
Concentration of Risk	Concentration of Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company places its cash with high quality banking institutions. The Company did not have cash balances in excess of the Federal Deposit Insurance Corporation limit as of March 31, 2021 and 2020, respectively.
Accounts Receivable and Concentration of Credit Risk	Accounts Receivable and Concentration of Credit Risk Accounts receivable are recorded at the invoiced amounts less an allowance for doubtful accounts. The allowance for doubtful accounts is based on the Company’s estimate of the amount of probable credit losses in its accounts receivable. The Company determines the allowance for doubtful accounts based upon an aging of accounts receivable, historical experience and management judgment. Accounts receivable balances are periodically reviewed for collectability, and balances are charged off against the allowance when the Company determines that the potential for recovery is remote. An allowance for doubtful accounts of approximately $-0- is reserved as of March 31, 2021 and 2020. We are exposed to credit risk in the normal course of business, primarily related to accounts receivable. To limit credit risk, management periodically reviews and evaluates the financial condition of its customers and maintains an allowance for doubtful accounts. For the three months ended March 31, 2021, we had one customer who comprised approximately 56% or $394,045 of our contract receivables with recourse and two customers who comprised approximately 82% or $17,282 of our accounts receivable. For the three months ended March 31, 2020, we had one customer who comprised approximately 77% or $750,704 of our contract receivables with recourse. For the three months ended March 31, 2021, we had two customers with sales in excess of 10% of our revenue and they represented 89% of our revenue. For the three months ended March 31, 2020, we had two customers with sales in excess of 10% of our revenue and they represented 78% of our revenue. One of these customers had sales of approximately $352,151 and $603,087 for the three months ended March 31, 2021 and 2020, respectively. Per Note 13, the Company was not selected as a vendor for 2021 for this customer.
Distribution Agreements and Supplier Concentration	Distribution Agreements and Supplier Concentration In January 2018, the Company entered into a distributor agreement with FoodCare, which was amended and restated on January 30, 2018. FoodCare is a company organized under the laws of Poland. FoodCare is a manufacturer and supplier of desserts, cereals, energy drinks and other beverage products. FoodCare manufactures the “Iron Energy” drink, a product sponsored by celebrity Mike Tyson. Under the terms of the distribution agreement, the Company became the exclusive distributor of FoodCare products in the United States, Puerto Rico and the U.S. Virgin Islands. FoodCare is the sole supplier of Iron Energy to the Company. The term of the agreement was for ten years and gave the Company exclusive rights to distribute FoodCare products within the U.S. market, so long as the Company purchased the required quantity of product from FoodCare. The Company failed to meet its minimum purchases in 2018, due in part to FoodCare’s failure to provide marketing support as promised. The Company terminated the agreement and relationship with FoodCare in 2020. Sales of Iron Energy were only $33,475 in 2020. The termination of the “Iron Energy” drink distribution agreement did not significantly affect the company or its revenue, as the Company has found greater success with the distribution of chocolate and snack products instead of beverages. At the beginning of 2019, the Company established relationships with other European manufacturers that can manufacture a wide range of “panned” products such as nuts, raisin, pretzels, fruits and many other “panned” and healthy snacks items, as well as chocolate bars, multi-flavor truffles, sticks, chocolate cups, 5-bites, chocolate covered gummies, chocolate Easter eggs, custom Christmas chocolate figures as well as Advent calendars and many other products to support demand from the Company’s national retailers.
Vendor Concentration	Vendor Concentration Currently, the Company is sourcing all its chocolate products and snacks from the Millano Group, a related party. The Company has not entered into a distributor agreement but is currently negotiating an agreement with Millano Group. The Company, due to relationships with other European manufacturers could find other sources to replace its chocolate and snack products if the Company were to terminate Millano Group as its suppler for chocolate products. Total purchases for the three months ended for March 31,2021 and 2020 were approximately $531,712 and $657,288, respectively which represents 100% of product purchases.
Income Taxes	Income Taxes Under ASC 740, Income Taxes,
Loss Per Common Share	Loss Per Common Share Basic loss per common share excludes dilution and is computed by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted loss per common share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the loss of the entity. As of March 31, 2021 and 2020, there are no outstanding dilutive securities.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows guidance for accounting for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements on a recurring basis. Additionally, the Company adopted guidance for fair value measurement related to nonfinancial items that are recognized and disclosed at fair value in the financial statements on a nonrecurring basis. The guidance establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3 inputs are unobservable inputs for the asset or liability. The carrying amounts of financial assets such as cash approximate their fair values because of the short maturity of these instruments. The carrying amounts of the Company’s financial instruments, which include cash and cash equivalents and accounts payable approximate their fair values at March 31, 2021 and 2020 due to their short-term nature and management’s belief that their carrying amounts approximate the amount for which the assets could be sold or the liabilities could be settled.
Share-Based Compensation	Share-Based Compensation The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, Equity–Based Payments to Non-Employees Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. In that update, ASC 505 has been rescinded in its entirety and share based compensation issued to nonemployees will now fall under ASC 718 and its associated fair value measurements. Due to the Emerging Growth Company (see below) status of the Company, the Company has adopted the update on January 1, 2020.
Emerging Growth Company	Emerging Growth Company The Company has elected to be an emerging growth company as defined under the Jumpstart Our Business Startups Act of 2012 (“Jobs Act”). Included with this election, the Company has also elected to use the provisions within the Jobs Act that allow companies that go public to continue to use the private company adoption date rules for new accounting policies. Should the Company obtain revenues in excess of $1 billion on an annual basis, have its non-affiliated market capitalization increase to over $700 million as of the last day of its second quarter, or raise in excess of $1 billion in public offerings of its equity or instruments directly convertible into its equity, it will forfeit its status under the Jobs Act as an emerging growth company.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In January 2017, the FASB issued ASU 2017-04, Intangibles Goodwill and Other Simplifying the Test for Goodwill Impairment.

Inventory (Tables)

Inventory (Tables)	3 Months Ended
	Mar. 31, 2021
Inventory Disclosure [Abstract]
Schedule of Inventory	March 31, 2021 December 31, 2020 Finished goods – in warehouse 524,373 550,657 Finished goods - consignment - - $ 524,373 $ 550,657

Prepaid Expenses (Tables)

Prepaid Expenses (Tables)	3 Months Ended
	Mar. 31, 2021
Prepaid Expenses
Schedule of Prepaid Expenses	Amounts transferred to the Company’s suppliers to secure future delivery, but prior to transfer of title of those shipments, are recorded as prepaid inventory and are included in prepaid expenses and other current assets. March 31, 2021 December 31, 2020 Prepaid services $ 5,355 $ 5,524 Prepaid Rent - - Prepaid inventory 10,000 - $ 15,355 $ 5,524

Long Term Debt (Tables)

Long Term Debt (Tables)	3 Months Ended
	Mar. 31, 2021
Debt Disclosure [Abstract]
Schedule of Maturities of Long Term Debt	The maturity of the EIDL loan as of March 31, 2021 is as follows: 2021 $ - 2022 - 2023 2,181 2024 3,285 2025 3,410 Thereafter 141,024 $ 149,900

Office Lease (Tables)

Office Lease (Tables)	3 Months Ended
	Mar. 31, 2021
Lease, Cost [Abstract]
Schedule of Annual Rent Sublease	The annual rent per the sublease is as follows: 2021 $ 44,437 2022 15,260 $ 59,697

Revenue (Tables)

Revenue (Tables)	3 Months Ended
	Mar. 31, 2021
Revenue from Contract with Customer [Abstract]
Schedule of Revenue by Product Line	The following table presents revenues by product line for the years ended March 31: 2021 2020 Chocolate $ 898,176 $ 1,116,499 Energy drinks $ - $ 24,186 Totals $ 898,176 $ 1,140,685

Nature of Operations and Fina_2

Nature of Operations and Financial Condition (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Revenue	$ 898,176	$ 1,140,685
Net loss	(84,380)	$ 126,965
Accumulated deficit	(1,470,488)		$ (1,386,108)
Cash balance	122,729		$ 116,730
Working capital	$ 381,436

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Advertising expense	$ 0	$ 0
Shipping costs	25,705	49,399
Allowance for doubtful accounts	0	0
Revenue	898,176	1,140,685
Deferred tax assets
Valuation allowances description	As of March 31, 2021 and 2020, there were no net deferred tax assets, as the Company established a 100% valuation allowance, due to the uncertainty of the realization of net operating loss carryforwards prior to their expiration.
Dilutive securities
Emerging growth company description	The Company has elected to be an emerging growth company as defined under the Jumpstart Our Business Startups Act of 2012 ("Jobs Act"). Included with this election, the Company has also elected to use the provisions within the Jobs Act that allow companies that go public to continue to use the private company adoption date rules for new accounting policies. Should the Company obtain revenues in excess of $1 billion on an annual basis, have its non-affiliated market capitalization increase to over $700 million as of the last day of its second quarter, or raise in excess of $1 billion in public offerings of its equity or instruments directly convertible into its equity, it will forfeit its status under the Jobs Act as an emerging growth company.
Iron Energy [Member]
Revenue			$ 33,475
Contract Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]
Concentration risk percentage	56.00%	77.00%
Contract receivable	$ 394,045	$ 750,704
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member]
Concentration risk percentage	82.00%
Accounts receivable	$ 17,282
Revenue [Member]
Revenue	$ 352,151	$ 603,087
Revenue [Member] | Customer Concentration Risk [Member] | Two Customers [Member]
Concentration risk percentage	89.00%	78.00%
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Vendor [Member]
Concentration risk percentage	100.00%	100.00%
Revenue	$ 531,712	$ 657,288

Inventory - Schedule of Invento

Inventory - Schedule of Inventory (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Inventory [Line Items]
Inventory	$ 524,373	$ 550,657
Finished Goods - in Warehouse [Member]
Inventory [Line Items]
Inventory	524,373	550,657
Finished Goods - Consignment [Member]
Inventory [Line Items]
Inventory

Prepaid Expenses - Schedule of

Prepaid Expenses - Schedule of Prepaid Expenses (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Prepaid Expenses
Prepaid services	$ 5,355	$ 5,524
Prepaid Rent
Prepaid inventory	10,000
Total prepaid expenses	$ 15,355	$ 5,524

Notes Payable Other (Details Na

Notes Payable Other (Details Narrative) - USD ($)	Feb. 22, 2019	Feb. 22, 2019	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Promissory Note [Member]
Debt face amount	$ 215,000	$ 215,000
Debt maturity date	Dec. 31, 2019
Value of shares issued
Promissory Note [Member] | Lender [Member]
Conversion price per share	$ 0.75	$ 0.75		$ 0.75
Issuance of common stock, shares		150,000
Value of shares issued		$ 112,500
Effective interest	88.50%	88.50%
Interest Expense					$ 112,500
Converted of promissory note				286,667
Paycheck Protection Program [Member]
Loan accruing interest description			These loans are forgiven if used for payroll, payroll benefits, including health insurance and retirement plans, as well as certain rent payments, leases, and utility payments, which are limited to 40% of the loan proceeds, all of which if paid within either 8 weeks or 24 weeks of the receipt of the loan proceeds. At the time of this filing, we anticipate a significant amount of this loan will be forgiven; however, the forgiveness application process is not yet complete. The Company has elected to record these advances under the debt treatment for these loans, under GAAP guidance. Unforgiven portions of these loans will be repaid over 5 years, accruing interest at 1% per annum.
Outstanding loan payable			$ 56,250

Contract Receivables Liabilit_2

Contract Receivables Liability with Recourse (Details Narrative) - USD ($)	Sep. 11, 2019	Mar. 31, 2021	Dec. 31, 2020
Credit Risk [Member]
Purchase order financing		$ 843,102	$ 266,784
Advance Business Capital LLC [Member]
Amount payable on advances against receivables		$ 843,102	$ 649,502
Lender [Member] | Amended Agreement [Member]
Interest rate	0.49%
Changes in interest rate	3.00%
Interest rate description	On September 11, 2019, the lender (now doing business as Triumph Business Capital), entered into an amended agreement with the Company which lowered the interest rate charged by the lender from 0.49% for every 10 days to Prime Rate (floor of 5.5%) plus 3%.
Lender [Member] | Amended Agreement [Member] | Prime Rate [Member]
Changes in interest rate	5.50%

Long Term Debt (Details Narrati

Long Term Debt (Details Narrative) - USD ($)	Aug. 27, 2020	Mar. 31, 2021
Proceeds from company		$ 149,900
SBA Loan Agreement [Member]
Principal amount of loan	$ 150,000
Interest accrues rate per annum	3.75%
Debt instrument, periodic payment	$ 731
Debt instrument including principal and interest	The interest rate is 3.75% with payments of $731 beginning twelve month from the date of the loan.
Debt maturity date	Aug. 27, 2050

Long Term Debt - Schedule of Ma

Long Term Debt - Schedule of Maturities of Long Term Debt (Details)	Mar. 31, 2021USD ($)
Debt Disclosure [Abstract]
2021
2022
2023	2,181
2024	3,285
2025	3,410
Thereafter	141,024
Long Term Debt	$ 149,900

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Class of Stock [Line Items]
Common stock, shares authorized	100,000,000		100,000,000
Preferred stock, shares authorized	20,000,000		20,000,000
Issuance of common stock for services	$ 47,250
Issuance of common stock for cash		$ 45,000
Outstanding options or warrants
Common Stock [Member]
Class of Stock [Line Items]
Issuance of common stock for services, shares	27,000
Issuance of common stock for services	$ 3
Issuance of common stock for cash, shares		60,000
Issuance of common stock for cash		$ 6
Common Stock [Member] | Consideration of Services [Member]
Class of Stock [Line Items]
Issuance of common stock for services, shares	27,000
Issuance of common stock for services	$ 47,250
Issuance of common stock for cash, shares		60,000
Issuance of common stock for cash		$ 45,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	1 Months Ended		12 Months Ended
	Mar. 31, 2020	Jan. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Mar. 31, 2021
Millano Group [Member]
Related Party Transaction [Line Items]
Due to related party	$ 783,417				$ 572,535
Two Significant Shareholders [Member] | Two Individual Notes [Member]
Related Party Transaction [Line Items]
Due to related party				$ 157,059
Debt instrument face amount				$ 155,000
Debt instrument maturity date, description				Due on or before August 1, 2019
Debt instrument, periodic payment				$ 2,059
Interest payable				1,000
One Significant Shareholder [Member] | Promissory Note One [Member]
Related Party Transaction [Line Items]
Repayments of notes payable				$ 61,000
Shareholder [Member] | Paid Expenses of Company [Member]]
Related Party Transaction [Line Items]
Due to related party			$ 6,276
Shareholder [Member] | Paid Liabilities of Company [Member]]
Related Party Transaction [Line Items]
Due to related party			14,726
Second Shareholder [Member] | Promissory Note Two [Member]
Related Party Transaction [Line Items]
Due to related party			17,000
Debt instrument maturity date, description		The due date for the second shareholder note has been extended to be due on or before August 1, 2020
Repayments of notes payable	$ 2,311		78,000
Loans payable			4,370
Unpaid interest			$ 1,000

Office Lease (Details Narrative

Office Lease (Details Narrative) - USD ($)	Feb. 04, 2019	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Lease termination date	May 31, 2022
Rent expenses		$ 14,670	$ 14,433
Security deposit		9,310
Right of use asset and related liability		$ 61,097		$ 74,721
Operating lease right-of-use asset and liability, discount rate				5.00%
Operating lease right-of-use asset and liability, remaining term		1 year
First Year [Member]
Rent expenses		$ 55,860
Second Year [Member]
Rent expenses		57,536
Third Year [Member]
Rent expenses		59,262
Last Year [Member]
Rent expenses		$ 61,040

Office Lease - Schedule of Annu

Office Lease - Schedule of Annual Rent Sublease (Details)	Mar. 31, 2021USD ($)
Lease, Cost [Abstract]
2021	$ 44,437
2022	15,260
Sublease, annual rental, total	$ 59,697

Revenue (Details Narrative)

Revenue (Details Narrative) - Revenue [Member] - Customer Concentration Risk [Member] - Two Customers [Member]	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Sales revenue percentage	89.00%	78.00%
Maximum [Member]
Sales revenue percentage	89.00%

Revenue - Schedule of Revenue b

Revenue - Schedule of Revenue by Product Line (Details) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Totals	$ 898,176	$ 1,140,685
Chocolate [Member]
Totals	898,176	1,116,499
Energy Drinks [Member]
Totals		$ 24,186

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	Jun. 17, 2019	Mar. 31, 2021	Dec. 31, 2019
Shipping and logistics services	$ 277,233
Crossmark Inc [Member]
Attorneys' fees		$ 100,000
Reserve liability			$ 100,000