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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF DISAGGREGATED REVENUE

For the three and nine months ended September 30, 2021 and 2020, the Company had the following disaggregated revenue:

SCHEDULE OF DISAGGREGATED REVENUE 

		Three Months Ended September 30,																Nine Months Ended September 30,
		2021				%				2020				%				2021				%				2020				%
Telehealth revenue		$	18,540,897				74	%		$	9,438,136				86	%		$	47,623,822				73	%		$	20,263,750				83	%
WorkSimpli revenue			6,406,302				26	%			1,567,627				14	%			17,835,100				27	%			4,136,608				17	%
Total net revenue		$	24,947,199				100	%		$	11,005,763				100	%		$	65,458,922				100	%		$	24,400,358				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 September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Beginning of period		$	1,381,938			$	303,670			$	916,880			$	109,552
Additions			6,020,061				1,695,017				17,233,084				3,833,386
Revenue recognized			5,966,018				1,586,071				16,713,983				3,530,322
End of period		$	1,435,981			$	412,616			$	1,435,981			$	412,616

SUMMARY OF INVENTORY

As of September 30, 2021 and December 31, 2020, the Company’s inventory consisted of the following:

SUMMARY OF INVENTORY 

		September 30, 2021				December 31, 2020
Finished goods - products		$	1,570,519				1,172,624
Raw materials and packaging components			74,056				149,115
Inventory reserve			(57,481	)			(57,481	)
Total Inventory - net		$	1,587,094			$	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 September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Series B Preferred Stock			1,076,923				-				1,076,923				-
Restricted Stock Units (RSUs)			996,375				-				569,417				-
Stock options			4,170,900				3,423,400				4,193,100				3,920,467
Warrants			3,888,438				2,507,758				3,807,899				2,280,677
Potentially dilutive securities			10,132,636				5,931,158				9,647,339				6,201,144

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

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