XML 39 R23.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF DISAGGREGATED REVENUE (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 22,313,611 $ 9,089,783 $ 40,511,723 $ 13,394,595
Net revenue, percentage 100.00% 100.00% 100.00% 100.00%
Product [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 15,799,610 $ 7,869,813 $ 29,082,925 $ 10,825,614
Product [Member] | CVLB PR [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 15,799,610 $ 7,869,813 $ 29,082,925 $ 10,825,614
Net revenue, percentage 71.00% 87.00% 72.00% 81.00%
Product [Member] | Rex MD [Member] | CVLB PR [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 12,128,524 $ 1,835,503 $ 21,969,077 $ 2,328,276
Net revenue, percentage 54.00% 20.00% 55.00% 18.00%
Product [Member] | Shapiro MD [Member] | CVLB PR [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 3,515,631 $ 5,881,965 $ 6,899,414 $ 8,219,073
Net revenue, percentage 16.00% 65.00% 17.00% 61.00%
Product [Member] | Nava MD [Member] | CVLB PR [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 108,252 $ 108,252
Net revenue, percentage 1.00%
Product [Member] | INR Wellness [Member] | CVLB PR [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 19,737 $ 71,162 $ 43,642 $ 141,090
Net revenue, percentage 1.00% 1.00%
Product [Member] | Purpurex [Member] | CVLB PR [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 27,466 $ 79,426 $ 62,540 $ 132,948
Net revenue, percentage 1.00% 1.00%
Product [Member] | Scarology [Member] | CVLB PR [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 1,757 $ 4,227
Net revenue, percentage
Software Revenue [Member] | Legal Simpli Software Llc [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Total revenues, net $ 6,514,001 $ 1,219,970 $ 11,428,798 $ 2,568,981
Net revenue, percentage 29.00% 13.00% 28.00% 19.00%