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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SCHEDULE OF DISAGGREGATED REVENUE | For the three and six months ended June 30, 2021 and 2020, the Company had the following disaggregated revenue: SCHEDULE OF DISAGGREGATED REVENUE
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | % |  |  | 2020 |  |  | % |  |  | 2021 |  |  | % |  |  | 2020 |  |  | % |
Product revenues by Brand for Conversion Labs PR: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rex MD |  | $ | 12,128,524 |  |  |  | 54 | % |  | $ | 1,835,503 |  |  |  | 20 | % |  | $ | 21,969,077 |  |  |  | 55 | % |  | $ | 2,328,276 |  |  |  | 18 | %
Shapiro MD |  |  | 3,515,631 |  |  |  | 16 | % |  |  | 5,881,965 |  |  |  | 65 | % |  |  | 6,899,414 |  |  |  | 17 | % |  |  | 8,219,073 |  |  |  | 61 | %
Nava MD |  |  | 108,252 |  |  |  | 1 | % |  |  | - |  |  |  | - | % |  |  | 108,252 |  |  |  | - | % |  |  | - |  |  |  | - | %
iNR Wellness |  |  | 19,737 |  |  |  | - | % |  |  | 71,162 |  |  |  | 1 | % |  |  | 43,642 |  |  |  | - | % |  |  | 141,090 |  |  |  | 1 | %
Purpurex |  |  | 27,466 |  |  |  | - | % |  |  | 79,426 |  |  |  | 1 | % |  |  | 62,540 |  |  |  | - | % |  |  | 132,948 |  |  |  | 1 | %
Scarology |  |  | - |  |  |  | - | % |  |  | 1,757 |  |  |  | - | % |  |  | - |  |  |  | - | % |  |  | 4,227 |  |  |  | - | %
Total product revenue for Conversion Labs PR |  | $ | 15,799,610 |  |  |  | 71 | % |  | $ | 7,869,813 |  |  |  | 87 | % |  | $ | 29,082,925 |  |  |  | 72 | % |  | $ | 10,825,614 |  |  |  | 81 | %
Software revenue for LegalSimpli |  |  | 6,514,001 |  |  |  | 29 | % |  |  | 1,219,970 |  |  |  | 13 | % |  |  | 11,428,798 |  |  |  | 28 | % |  |  | 2,568,981 |  |  |  | 19 | %
Total net revenue |  | $ | 22,313,611 |  |  |  | 100 | % |  | $ | 9,089,783 |  |  |  | 100 | % |  | $ | 40,511,723 |  |  |  | 100 | % |  | $ | 13,394,595 |  |  |  | 100 | %
SCHEDULE OF CONTRACT WITH CUSTOMER LIABILITY | The Company records deferred revenues when cash payments are received or due in advance of its performance. The Company’s deferred revenues relate to payments received for the in-process monthly or yearly contracts with customers and a portion attributable to the yet to be recognized initial 14-day trial period collections. SCHEDULE OF CONTRACT WITH CUSTOMER LIABILITY
|  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Beginning of period |  | $ | 1,339,309 |  |  | $ | 302,960 |  |  | $ | 916,880 |  |  | $ | 109,552 |
Additions |  |  | 6,183,965 |  |  |  | 1,127,862 |  |  |  | 11,210,719 |  |  |  | 2,484,256 |
Revenue recognized |  |  | 6,141,336 |  |  |  | 1,127,152 |  |  |  | 10,745,661 |  |  |  | 2,290,138 |
End of period |  | $ | 1,381,938 |  |  | $ | 303,670 |  |  | $ | 1,381,938 |  |  | $ | 303,670 |
SUMMARY OF INVENTORY | As of June 30, 2021 and December 31, 2020, the Company’s inventory consisted of the following: SUMMARY OF INVENTORY
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Finished Goods - Products |  | $ | 1,526,491 |  |  |  | 1,172,624 |
Raw materials and packaging components |  |  | 87,626 |  |  |  | 149,115 |
Inventory reserve |  |  | - |  |  |  | (57,481 | )
Total Inventory - net |  | $ | 1,614,117 |  |  | $ | 1,264,258 |
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: SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES
|  | Three Months Ended |  |  | Three Months Ended |  |  | Six Months Ended |  |  | Six Months Ended |
|  | June 30, 2021 |  |  | June 30, 2020 |  |  | June 30, 2021 |  |  | June 30, 2020 |
Series B Preferred Stock |  |  | 1,076,923 |  |  |  | - |  |  |  | 1,076,923 |  |  |  | - |
Restricted Stock Units (RSUs) |  |  | 664,375 |  |  |  | - |  |  |  | 355,938 |  |  |  | - |
Stock options |  |  | 4,013,400 |  |  |  | 4,469,000 |  |  |  | 4,204,200 |  |  |  | 4,169,000 |
Warrants |  |  | 3,984,787 |  |  |  | 1,407,636 |  |  |  | 3,767,629 |  |  |  | 2,167,136 |
Potentially dilutive securities |  |  | 9,739,485 |  |  |  | 5,876,636 |  |  |  | 9,404,690 |  |  |  | 6,336,136 |

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