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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2020
Accounting Policies [Abstract] |
Schedule of Disaggregated Revenue | For the three and nine months ended September 30, 2020 and 2019, the Company had the following disaggregated revenue:
|  | Three Months September 30, |  |  | Nine Months September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Product revenues- CLPR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shapiro MD |  | $ | 5,387,599 |  |  | $ | 2,203,361 |  |  | $ | 13,543,977 |  |  | $ | 6,784,487 |
Rex MD |  |  | 4,008,687 |  |  |  | - |  |  |  | 6,524,247 |  |  |  | - |
iNR Wellness |  |  | 19,875 |  |  |  | 224,730 |  |  |  | 139,129 |  |  |  | 458,324 |
Purpurex |  |  | 16,973 |  |  |  | 7,108 |  |  |  | 47,290 |  |  |  | 17,340 |
Scarology |  |  | - |  |  |  | 25,606 |  |  |  | 4,105 |  |  |  | 44,332 |
Other -misc. service |  |  | 5,002 |  |  |  | 960 |  |  |  | 5,002 |  |  |  | 5,041 |
Total product revenue for CLPR |  | $ | 9,438,136 |  |  | $ | 2,461,765 |  |  | $ | 20,263,750 |  |  | $ | 7,309,524 |
Software revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
LegalSimpli |  |  | 1,567,627 |  |  |  | 664,962 |  |  |  | 4,136,608 |  |  |  | 1,214,600 |
Total net revenue |  | $ | 11,005,763 |  |  | $ | 3,126,727 |  |  | $ | 24,400,358 |  |  | $ | 8,524,124 |
Summary of Inventory | As of September 30, 2020 and December 31, 2019, the Company’s inventory consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Finished Goods - Products |  | $ | 1,759,519 |  |  |  | 925,017 |
Raw materials and packaging components |  |  | 156,507 |  |  |  | 37,542 |
Inventory reserve |  |  | (57,481 | ) |  |  | (12,500 | )
Total Inventory - net |  | $ | 1,858,545 |  |  | $ | 950,059 |

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