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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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