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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Total revenues, net $ 11,005,763 $ 3,126,727 $ 24,400,358 $ 8,524,124
Cost of revenues 2,734,936 680,081 6,684,783 2,013,265
Gross Profit 8,270,827 2,446,646 17,715,575 6,510,859
Expenses        
Selling & marketing expenses 10,528,833 2,073,016 21,669,046 5,580,276
General and administrative expenses 17,589,366 929,471 20,096,893 2,034,067
Operating expenses 336,001 216,065 663,752 700,225
Customer service expenses 230,788 140,579 488,455 408,795
Development Costs 118,346 61,221 288,813 157,736
Total expenses 28,803,334 3,420,352 43,206,959 8,881,099
Operating Loss (20,532,507) (973,706) (25,491,384) (2,370,240)
Interest expense, net (291,096) (130,936) (1,313,010) (430,956)
Loss from operations before provision for income taxes (20,823,603) (1,104,642) (26,804,394) (2,801,196)
Provision for income taxes
Net Loss (20,823,603) (1,104,642) (26,804,394) (2,801,196)
Net (loss) attributable to noncontrolling interests (201,233) (160,838) (408,180) (375,540)
Net loss attributable to Conversion Labs, Inc. (20,622,370) (943,804) (26,396,214) (2,425,656)
Deemed distribution to holders of common and Series B Preferred stock (3,573,636) (4,716,021)
Net loss attributable to Conversion Labs, Inc. common stockholders $ (24,122,370) $ (943,804) $ (31,306,259) $ (2,425,656)
Basic loss per share attributable to Conversion Labs, Inc. common stockholders $ (1.65) $ (0.09) $ (2.47) $ (0.25)
Diluted loss per share attributable to Conversion Labs, Inc. common stockholders $ (1.65) $ (0.09) $ (2.47) $ (0.25)
Weighted Average number of common shares outstanding:        
Basic 14,674,693 10,134,968 12,581,401 9,627,093
Diluted 14,674,693 10,134,968 12,581,401 9,627,093
Product Revenues, Net [Member]        
Total revenues, net $ 9,433,136 $ 2,461,765 $ 20,258,750 $ 7,309,524
Cost of revenues 2,338,831 612,072 5,800,992 1,811,938
Software Revenues, Net [Member]        
Total revenues, net 1,567,627 664,962 4,136,608 1,214,600
Cost of revenues 396,105 68,009 883,791 201,327
Service Revenues, Net [Member]        
Total revenues, net 5,000 5,000
Cost of revenues