XML 73 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Summary of Inventory

Inventory consists of the following:

 

    December 31, 2019     December 31, 2018  
Raw materials   $ 37,542     $ -  
Finished products     912,517       1,022,616  
Total net inventory   $ 950,059     $ 1,022,616  

Schedule of Disaggregated Revenue

During the year-ended December 31, 2019 and 2018, the Company had the following disaggregated revenue: 

 

    Year Ended December 31,  
    2019     %     2018     %  
Product revenues by Brand for CVLB PR:                                
Shapiro MD   $ 9,019,956       72     $ 7,940,891       95  
Innate     49,258       -       1,200       -  
iNR Wellness     738,965       6       101,602       1  
Scarology     51,131       -       723       -  
Rex MD     60,197       -       -       -  
Total product revenue for CVLB PR   $ 9,919,506       80     $ 8,044,416       97  
                                 
Software revenue for LegalSimpli     2,539,129       20       277,713       3  
                                 
Services revenue for CVLB Media     9,943       -       2,000       -  
                                 
Total net revenue   $ 12,468,578       100     $ 8,324,129       100