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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated (Deficit) [Member] | Treasury Stock [Member] | Conversion Labs, Inc. Stockholders' (Deficit) [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 444,930 | $ 11,500,537 | $ (10,899,841) | $ (163,701) | $ 881,923 | $ (259,084) | $ 622,839
Balance, shares at Dec. 31, 2017 | 44,493,459 |  |  |  |  |  |
Issuance of restricted stock units for services | $ 17,500 | 394,000 |  |  | 411,500 |  | 411,500
Issuance of restricted stock units for services, shares | 1,750,000 |  |  |  |  |  |
Stock repurchase from shareholder |  |  |  | (460,000) | (460,000) |  | (460,000)
Retirement of common stock | $ (20,000) | (440,000) |  | 460,000 |  |  |
Retirement of common stock, shares | (2,000,000) |  |  |  |  |  |
Conversion of non-controlling interest equity for shares and warrants |  |  |  |  |  |  |
Warrants Issued in relation to debt offering |  | 533,691 |  |  | 533,691 |  | 533,691
Exercise of stock options | $ 408 | 3,672 |  |  | 4,080 |  | 4,080
Exercise of stock options, shares | 40,800 |  |  |  |  |  |
Conversion of Notes Payable | $ 14,984 | 329,657 |  |  | 344,641 |  | 344,641
Conversion of Notes Payable, shares | 1,498,442 |  |  |  |  |  |
Stock compensation |  | 273,571 |  |  | 273,571 |  | 273,571
Warrant Revaluation |  | 128,375 |  |  | 128,375 |  | 128,375
Noncontrolling interest in acquisition of subsidiary |  |  |  |  |  | 144,118 | 144,118
Issuance of warrants |  | 20,746 |  |  | 20,746 |  | 20,746
Investment in subsidiary by noncontrolling interest, net of distributions |  |  |  |  |  | 156,266 | 156,266
Distributions to non-controlling interest |  |  |  |  |  |  |
Net (loss) |  |  | (1,240,827) |  | (1,240,827) | (119,262) | (1,360,090)
Balance at Dec. 31, 2018 | $ 457,822 | 12,744,249 | (12,140,668) | (163,701) | 897,700 | (77,962) | 819,738
Balance, shares at Dec. 31, 2018 | 45,782,701 |  |  |  |  |  |
Stock compensation | $ 10,000 | 723,215 |  |  | 733,215 |  | 733,215
Stock compensation, shares | 1,000,000 |  |  |  |  |  |
Stock issued for services | $ 1,000 | 15,000 |  |  | 16,000 |  | 16,000
Stock issued for services, shares | 100,000 |  |  |  |  |  |
Warrants issued in conjunction with stock |  | 20,825 |  |  | 20,825 |  | 20,825
Warrants issued in conjunction with debt |  | 569,146 |  |  | 569,146 |  | 569,146
Shares purchased | $ 15,215 | 313,961 |  |  | 329,176 |  | 329,176
Shares purchased, shares | 1,521,344 |  |  |  |  |  |
Distributions to non-controlling interest |  |  |  |  |  | (89,085) | (89,085)
Agreement to issue shares for non-controlling interest in CVLB PR | $ 50,000 | 850,000 | (1,317,046) |  | (417,046) | 417,046 |
Agreement to issue shares for non-controlling interest in CVLB PR, shares | 5,000,000 |  |  |  |  |  |
Net (loss) |  |  | (3,137,203) |  | (3,137,203) | (391,055) | (3,528,258)
Balance at Dec. 31, 2019 | $ 534,037 | $ 15,236,396 | $ (16,594,917) | $ (163,701) | $ (988,187) | $ (141,056) | $ (1,129,241)
Balance, shares at Dec. 31, 2019 | 53,404,045 |  |  |  |  |  |

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