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Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Mar. 30, 2021 | Mar. 29, 2021 | Jun. 30, 2020
Merchant processing fees | $ 421,998 |  |  |  |  |
Subscription price per share | $ 1.95 |  |  |  |  |
Accrued contract liabilities | $ 1,339,000 |  | $ 917,000 |  |  |
Bad debt | 133,000 |  |  |  |  |
Sales returns and allowances | 356,000 |  | 349,000 |  |  |
Inventory reserve | 57,481 |  | 57,481 |  |  |
Product deposit | 1,300,243 |  | 816,765 |  |  |
Purchase commitments | 2,600,000 |  | 1,600,000 |  |  |
Capitalized software costs | 491,385 |  | 438,136 |  |  |
Principal of paycheck protection program loans forgiven | 184,914 |  |  |  |  |
Notes payable, net | 674,269 |  | 779,132 |  |  |
Paycheck Protection Program Loan [Member] | US Small Business Administration [Member] |  |  |  |  |  |
Interest rate on loan |  |  |  |  |  | 1.00%
Notes payable | $ 74,269 |  | 259,183 |  |  |
Two Manufacturers [Member] |  |  |  |  |  |
Concentration risk, percentage | 100.00% | 100.00% |  |  |  |
Paycheck Protection Program Loan [Member] |  |  |  |  |  |
Proceeds from aggregate loan received |  |  | $ 249,000 |  |  |
Loan Description |  |  | The PPP, established as part of the Coronavirus Aid, Relief and Economic Security Act ("CARES Act"), provides for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. |  |  |
Interest rate on loan |  |  | 1.00% |  |  |
Principal of paycheck protection program loans forgiven | $ 184,914 |  |  |  |  |
Customer Relationships [Member] |  |  |  |  |  |
Intangible assets | 1,007,000 |  |  |  |  |
Purchased Licenses [Member] |  |  |  |  |  |
Intangible assets | $ 200,000 |  |  |  |  |
Estimated useful life of intangible assets | 10 years |  |  |  |  |
Minimum [Member] |  |  |  |  |  |
Deposits percentage | 10.00% |  |  |  |  |
Minimum [Member] | Customer Relationships [Member] |  |  |  |  |  |
Estimated useful life of intangible assets | 3 years |  |  |  |  |
Maximum [Member] |  |  |  |  |  |
Deposits percentage | 33.00% |  |  |  |  |
Maximum [Member] | Customer Relationships [Member] |  |  |  |  |  |
Estimated useful life of intangible assets | 10 years |  |  |  |  |
Product Revenues, Net [Member] |  |  |  |  |  |
Customer discounts, returns and rebates | $ 1,222,000 | $ 314,000 |  |  |  |
Concentration risk, percentage | 73.00% | 69.00% |  |  |  |
Software Revenue [Member] |  |  |  |  |  |
Customer discounts, returns and rebates | $ 554,000 | $ 163,000 |  |  |  |
LegalSimpli Software, LLC [Member] |  |  |  |  |  |
Percentage of ownership equity interest |  |  |  | 85.00% | 36.00% |
LegalSimpli Software, LLC [Member] | Software Revenue [Member] |  |  |  |  |  |
Concentration risk, percentage | 27.00% | 31.00% |  |  |  |
LegalSimpli Software, LLC [Member] |  |  |  |  |  |
Non-controlling interest rate |  |  | 49.00% |  |  |

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