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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Total revenues, net $ 9,089,783 $ 2,698,407 $ 13,394,595 $ 5,397,397
Cost of revenues 2,190,208 655,211 3,949,847 1,333,184
Gross Profit 6,899,575 2,043,196 9,444,748 4,064,213
Expenses        
Selling & marketing expenses 8,394,331 2,215,913 11,140,213 4,206,894
General and administrative expenses 1,338,549 372,853 2,507,527 707,859
Operating expenses 203,260 95,477 327,751 181,263
Customer service expenses 89,482 141,278 257,667 268,216
Development Costs 92,325 50,838 170,467 96,515
Total expenses 10,117,947 2,876,360 14,403,625 5,460,747
Operating Loss (3,218,372) (833,164) (4,958,877) (1,396,534)
Interest (expense), net (228,875) (129,826) (1,021,914) (300,020)
Loss from continuing operations before provision for income taxes (3,447,247) (962,990) (5,980,791) (1,696,554)
Income taxes (Benefit)
Net Income (Loss) (3,447,247) (962,990) (5,980,791) (1,696,554)
Net (loss) income attributable to noncontrolling interests (68,131) (144,887) (206,947) (214,702)
Net Income (loss) attributable to Conversion Labs, Inc. $ (3,379,116) $ (818,103) $ (5,773,844) $ (1,481,852)
Basic loss per share attributable to Conversion Labs, Inc. from continuing operation $ (0.06) $ (0.02) $ (0.10) $ (0.04)
Diluted loss per share attributable to Conversion Labs, Inc. from continuing operation $ (0.06) $ (0.02) $ (0.10) $ (0.04)
Weighted Average number of common shares outstanding        
Basic 61,743,697 46,882,305 57,616,266 46,844,736
Diluted 61,743,697 46,882,305 57,616,266 46,844,736
Product Revenues, Net [Member]        
Total revenues, net $ 7,869,813 $ 2,307,909 $ 10,825,614 $ 4,729,435
Cost of revenues 2,118,001 589,690 3,462,161 1,199,866
Software Revenues, Net [Member]        
Total revenues, net 1,219,970 390,498 2,568,981 667,962
Cost of revenues 72,207 65,521 487,686 133,318
Service Revenues, Net [Member]        
Total revenues, net