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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF DISAGGREGATED REVENUE

For the years ended December 31, 2021 and 2020, the Company had the following disaggregated revenue:

SCHEDULE OF DISAGGREGATED REVENUE 

		Year Ended December 31,
		2021				%				2020				%
Telehealth revenue		$	68,197,128				73	%		$	30,561,163				82	%
WorkSimpli revenue			24,678,678				27	%			6,732,747				18	%
Total net revenue		$	92,875,806				100	%		$	37,293,910				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
		Year Ended December 31,
		2021				2020
Beginning of period		$	916,880			$	109,552
Additions			23,430,037				6,885,766
Revenue recognized			(22,847,037	)			(6,078,438	)
End of period		$	1,499,880			$	916,880

SUMMARY OF INVENTORY

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

 SUMMARY OF INVENTORY

		2021				2020
		December 31,
		2021				2020
Finished Goods - Products		$	1,592,654			$	1,172,624
Raw materials and packaging components			81,427				149,115
Inventory reserve			(57,481	)			(57,481	)
Total Inventory - net		$	1,616,600			$	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

		Year Ended December 31,
		2021				2020
Series B Convertible Preferred Stock			1,264,868				1,124,868
Restricted Stock Units (RSUs)			975,375				-
Stock options			4,257,233				4,232,400
Warrants			3,888,438				3,550,471
Potentially dilutive securities			10,385,914				8,907,739

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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