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STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 08, 2021 | Jun. 03, 2021 | Feb. 11, 2021 | Jan. 22, 2021 | Dec. 09, 2020 | Oct. 09, 2020 | Jan. 20, 2020 | Jan. 19, 2020 | Jul. 31, 2019 | Feb. 28, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 24, 2021 | Feb. 22, 2021 | Jan. 08, 2021 | Jan. 02, 2021 | Jan. 01, 2021 | Dec. 31, 2020
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 100,000,000 |  |  |  |  | 100,000,000 |  |  |  |  |  |  | 100,000,000
Common stock, par value |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |  |  |  | $ 0.01 |  |  | $ 0.01 |  |  |  | $ 0.01
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  |  |  | 5,000,000 |  |  |  |  |  |  |
Preferred stock, at par value |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |  |  |  |  | $ 0.0001 |  |  |  |  |  |  |
Undesignated preferred stock |  |  |  |  |  |  |  |  |  |  | 4,996,500 |  |  |  |  | 4,996,500 |  |  |  |  |  |  |
Reverse stock split |  |  |  |  |  | 1-for-5 reverse stock split |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued after stock split |  |  |  |  |  | 632 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2021 shelf description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Under the 2021 Shelf at the time of effectiveness, the Company had the ability to raise up to $150 million by selling common stock, preferred stock, debt securities, warrants and units. |  |  |  |  |  |  |
Cash proceeds from issuance of shares | $ 60,000,000 | $ 15,000,000.0 |  |  |  |  |  |  |  | $ 13,500,000 |  |  |  |  |  | $ 13,495,270 |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 820,750 | 300,400 |  |  |  |  |  |
Proceeds from Warrant Exercises |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 480,609 | 622,763 |  |  |  |  |  |
Number of stock issued, value |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |
Shares issued for service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,263,750 |  |  |  |  |  |  |
Common Stock, Shares, Issued |  |  |  |  |  |  |  |  |  |  | 26,862,975 |  |  |  |  | 26,862,975 |  |  |  |  |  |  | 23,433,663
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | $ 62,706 |  |  | $ 201,233 |  | $ 531,182 | 408,180 |  |  |  |  |  |
Payments to Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  | 36,000 |  |  | 0 |  | 108,000 | 121,223 |  |  |  |  |  |
Stock Issued During Period, Value, Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 413,472 | $ 1,726,000 |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  | 3,110,816 |  |  | 16,364,000 |  | $ 7,983,891 | 16,899,000 |  |  |  |  |  |
2020 Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock related to cashless exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock options issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,276,500 |  |  |  |  |  |  |
Gair value of options granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 19,371,408 |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |  |  |
Expected term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 years 6 months |  |  |  |  |  |  |
Volatility, minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 165.44% |  |  |  |  |  |  |
Volatility, maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 180.12% |  |  |  |  |  |  |
Risk-free rate, minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.66% |  |  |  |  |  |  |
Risk-free rate, maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.26% |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  | 1,566,010 |  |  | $ 0 |  | $ 4,000,264 | 0 |  |  |  |  |  |
Unamortized expense |  |  |  |  |  |  |  |  |  |  | 15,151,135 |  |  |  |  | $ 15,151,135 |  |  |  |  |  |  |
Conversion Labs PR LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Payable |  |  |  | $ 375,823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued |  |  |  | 37,531 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion Labs PR LLC [Member] | Legal Simpli Software Llc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership interests purchases |  |  |  | 12,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Other |  |  |  | $ 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership interests, description |  |  |  | The CVLB PR MIPA provides that the transaction may be completed in three (3) tranches with a purchase price of $100,000 per tranche to be made at the sole discretion of Conversion Labs PR. Payment for the first tranche of $100,000 was made upon execution of the CVLB PR MIPA in January 2021. Payments for the second and third tranches were made on the 60-day anniversary and the 120-day anniversary of the WSS Effective Date. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued, value |  |  | $ 13,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 1,200,000 |  |  |  |  |  |  |
Service Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock related to cashless exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |
Number of stock options issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 410,000 |  |  |  |  |  |  |
Gair value of options granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,967,380 |  |  |  |  |  |  |
Dividend yield |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  |  |  |
Volatility, minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 133.37% |  |  |  |  |  |  |
Volatility, maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 180.24% |  |  |  |  |  |  |
Risk-free rate, minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.73% |  |  |  |  |  |  |
Risk-free rate, maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.30% |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  | 565,741 |  |  | $ 84,924 |  | $ 1,385,008 | 387,988 |  |  |  |  |  |
Unamortized expense |  |  |  |  |  |  |  |  |  |  | 4,720,399 |  |  |  |  | $ 4,720,399 |  |  |  |  |  |  |
Expected term, minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 years |  |  |  |  |  |  |
Expected term, maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 years 6 months |  |  |  |  |  |  |
Performance Shares [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock related to cashless exercise of options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 235,000 |  |  |  |  |  |  |
Number of stock options issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  | 173,397 |  |  | 0 |  | $ 173,397 | 0 |  |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding Number of Shares, Granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 431,250 |  |  |  |  |  |  |
Shares vested |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69,875 |  |  |  |  |  |  |
Warrant for Services [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  | $ 604,974 |  |  | $ 379,183 |  | $ 1,814,922 | 538,594 |  |  |  |  |  |
CVLBPR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Founding Members MIPAs [Member] | Conversion Labs PR LLC [Member] | Legal Simpli Software Llc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership interests purchases |  |  |  | 2,183 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Other |  |  |  | $ 225,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employees and Advisory Board Members [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock options issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,686,500 |  |  |  |  |  |  |
Contractual term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock related to cashless exercise of options |  |  |  |  |  |  |  |  |  |  | 30,000 | 391,000 | 30,000 | 335,600 |  | 873,047 |  |  |  |  |  |  |
Cashless exercise of shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 451,000 |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 820,750 |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 294,120 |  |  |  |  |  |  |  |
Number of stock issued, value |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,941 |  |  |  |  |  |  |  |
Shares issued for service |  |  |  |  |  |  |  |  |  |  | 30,000 | 30,000 | 1,203,750 |  | 50,000 |  |  |  |  |  |  |  |
Membership interests purchases |  |  |  |  |  |  |  |  |  |  |  |  |  | 375,447 | 2,196,740 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Other |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,754 | $ 21,967 |  |  |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock related to exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 162,033 |  |  |  |  |  |  |
Proceeds from Warrant Exercises |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 480,609 |  |  |  |  |  |  |
Outstanding Number of Shares, Granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |
ATM Sales Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash proceeds from issuance of shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 493,481 |  |  |  |  |  |  |
Value of shares available |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 59,500,000 |  |  |  |  |  |  |
Common Stock, Shares, Issued |  |  |  |  |  |  |  |  |  |  | 70,786 |  |  |  |  | 70,786 |  |  |  |  |  |  |
Shelf Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value of shares available |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 90,000,000 |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership interest purchased |  |  |  |  |  |  |  |  | 21.83333% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  | 2,000,000 |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,060,000 |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | First Milestone [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share |  |  |  |  |  |  |  |  | $ 2.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | Second Milestone [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share |  |  |  |  |  |  |  |  | $ 3.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | Mr.Schreiber [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  | 1,000,000 |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | Mr.Schreiber [Member] | First Milestone [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | Mr.Schreiber [Member] | Second Milestone [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | Mr.Galluppi [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  | 1,000,000 |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | Mr.Galluppi [Member] | First Milestone [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership Interest Purchase Agreement [Member] | Mr.Galluppi [Member] | Second Milestone [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash proceeds from issuance of shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15.0 |  |  |  |  |  |  |
Securities Purchase Agreement [Member] | Investors [Member] | Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value |  |  | $ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash proceeds from issuance of shares |  |  | $ 13,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock issued |  |  | 608,696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issue price per share |  |  | $ 23.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate expenses |  |  | $ 14,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fitzpatrick Option Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership interests, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Concurrently with the WSS Restructuring, Conversion Labs PR entered into option agreements with Sean Fitzpatrick (the “Fitzpatrick Option Agreement”) and Varun Pathak (the “Pathak Option Agreement” together with Fitzpatrick Option Agreement the “Option Agreements”), pursuant to which Conversion Labs PR granted options to purchase membership interest units of WSS. Upon vesting, the Fitzpatrick Options and the Pathak Options provide for the potential re-purchase of up to an additional 13.25% of WSS by Fitzpatrick and Pathak in the aggregate with Conversion Labs PR ownership ratably reduced to approximately 72.98%. |  |  |  |  |  |  |
Fitzpatrick Option Agreement [Member] | Mr.Sean Fitzpatrick [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership interests, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The Fitzpatrick Option Agreement grants Sean Fitzpatrick the option to purchase 10,300 membership interest units of WSS for an exercise price of $1.00 per membership interest unit. The Fitzpatrick Options vest in accordance with the following (i) 3,434 membership interests upon WSS achieving $2,500,000 of gross sales in any fiscal quarter (ii) 3,434 membership interests upon WSS achieving $4,000,000 of gross sales in any fiscal quarter and (iii) 3,434 membership interests upon WSS achieving $8,000,000 of gross sales with a ten percent (10%) net profit margin in any fiscal quarter. |  |  |  |  |  |  |
Pathak Option Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership interests, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The Pathak Options shall vest in accordance with the following (i) 700 membership interests upon WSS achieving $2,500,000 of gross sales in any fiscal quarter (ii) 700 membership interests upon WSS achieving $4,000,000 of gross sales in any fiscal quarter and (iii) 700 membership interests upon WSS achieving $8,000,000 of gross sales with a ten percent (10%) net profit margin in any fiscal quarter. |  |  |  |  |  |  |
2020 Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,500,000 | 1,650,000 |  |
Increase in shares available for issuance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,000 |
Common stock available for future issuance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,500,000 |  |  |  |  |
Number of share authorized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,150,000 |  |  |  |  |
2020 Plan [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  | $ 104,325 |  |  | 0 |  | $ 589,431 | 0 |  |  |  |  |  |
Unamortized expense |  |  |  |  |  |  |  |  |  |  | 4,578,989 |  |  |  |  | $ 4,578,989 |  |  |  |  |  |  |
Outstanding Number of Shares, Granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  |  |  |  |
Fair value of shares granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,732,500 |  |  |  |  |  |  |
Services Agreement [Member] | Mr.Sean Fitzpatrick [Member] | Service Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase shares of common stock |  |  |  |  |  |  | 500,000 | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options granted fully vested |  |  |  |  |  |  | 130,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remaining performance options |  |  |  |  |  |  | 370,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting of options |  |  |  |  |  |  | 92,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares cancelled during period |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock exercise price |  |  |  |  |  |  | $ 1.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outside of Two Thousand Twenty Plan [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  | $ 15,900,000 |  | $ 0 | $ 15,972,000 |  |  |  |  |  |
Outstanding Number of Shares, Granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 600,000 |  |  |  |  |  |  |
Fair value of shares granted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,612,000 |  |  |  |  |  |  |
Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 5,000 |  |  |  |  | 5,000 |  |  |  |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 1,610,000 |  |  |  |  | 1,610,000 |  |  |  |  |  |  | 1,610,000
Preferred stock, at par value |  |  |  |  |  |  |  |  |  |  | $ 0.0001 |  |  |  |  | $ 0.0001 |  |  |  |  |  |  | $ 0.0001

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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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