XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Summary of Significant Accounting Policies (Textual)          
Percentage of owned LSS and variable interest entities     51.00%    
Non-controlling interest rate     21.833%    
Inventory reserve $ 12,500   $ 12,500   $ 12,500
Inventory balances 623,446   623,446   681,258
Customer discounts, returns and rebates 133,000 $ 99,000 353,000 $ 149,000  
Reserve for sales returns and allowances     33,754   23,200
Accounts receivable reserve $ 0   $ 0   $ 0
Income tax, description     More than 50    
Noncontrolling interests, description     The Company accounts for its less than 100% interests in Conversion Labs PR and LegalSimpli in accordance with ASC Topic 810, Consolidation, and accordingly the Company presents noncontrolling interests as a component of equity on its consolidated balance sheet and reports the noncontrolling interest's share of the Conversion Labs PR, and LegalSimpli's net loss attributable to noncontrolling interests in the consolidated statement of operations.    
Accounts Receivable [Member]          
Summary of Significant Accounting Policies (Textual)          
Concentration risk percentage     90.00%    
Accounts Receivable [Member] | One credit card processor [Member]          
Summary of Significant Accounting Policies (Textual)          
Concentration risk percentage     56.00%    
Accounts Receivable [Member] | Two credit card processor [Member]          
Summary of Significant Accounting Policies (Textual)          
Concentration risk percentage     22.00%    
Accounts Receivable [Member] | Three credit card processors [Member]          
Summary of Significant Accounting Policies (Textual)          
Concentration risk percentage     20.00%    
Option [Member] | Warrant [Member]          
Summary of Significant Accounting Policies (Textual)          
Antidilutive securities excluded from computation of earnings per share 1,886,454 9,335,800 1,886,454 9,335,800