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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of Disaggregated Revenue | For the year ended December 31, 2020 and 2019, the Company had the following disaggregated revenue:
|  | Year Ended December 31, |
|  | 2020 |  |  | % |  |  | 2019 |  |  | % |
Product revenues by Brand for CVLB PR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shapiro MD |  | $ | 17,289,687 |  |  |  | 46 |  |  | $ | 9,019,956 |  |  |  | 72 |
Innate |  |  | 5,041 |  |  |  | - |  |  |  | 49,258 |  |  |  | - |
iNR Wellness |  |  | 247,350 |  |  |  | 1 |  |  |  | 738,965 |  |  |  | 6 |
Scarology |  |  | 44,332 |  |  |  | - |  |  |  | 51,131 |  |  |  | - |
Rex MD |  |  | 12,969,753 |  |  |  | 35 |  |  |  | 60,197 |  |  |  | - |
Total product revenue for CVLB PR |  | $ | 30,556,163 |  |  |  | 82 |  |  | $ | 9,919,507 |  |  |  | 80 |
Software revenue for LegalSimpli, net |  |  | 6,732,747 |  |  |  | 18 |  |  |  | 2,539,129 |  |  |  | 20 |
Services revenue for CVLB Media |  |  | 5,000 |  |  |  | - |  |  |  | 9,943 |  |  |  | - |
Total Revenues, net |  | $ | 37,293,910 |  |  |  | 100 |  |  | $ | 12,468,578 |  |  |  | 100 |
Summary of Inventory | As of December 31, 2020 and 2019, the Company’s inventory consisted of the following:
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Finished Goods - Products |  | $ | 1,172,624 |  |  |  | 925,017 |
Raw materials and packaging components |  |  | 149,115 |  |  |  | 37,542 |
Inventory reserve |  |  | (57,481 | ) |  |  | (12,500 | )
Total Inventory - net |  | $ | 1,264,258 |  |  | $ | 950,059 |
Schedule of Potentially Dilutive Securities | The following table summarizes the number of shares of common stock issuable pursuant to our convertible securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive even though the exercise price could be less than the average market price of the common shares:
|  | Year Ended |  |  | Year Ended |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Series B Preferred Stock |  |  | 1,076,923 |  |  |  | - |
Convertible notes |  |  | - |  |  |  | 2,165,126 |
Stock options |  |  | 4,232,400 |  |  |  | 4,374,000 |
Warrants |  |  | 3,560,188 |  |  |  | 2,265,324 |
Potentially dilutive securities |  |  | 8,869,511 |  |  |  | 8,804,451 |

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