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

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF DISAGGREGATED REVENUE

For the three months ended March 31, 2022 and 2021, the Company had the following disaggregated revenue:

 SCHEDULE OF DISAGGREGATED REVENUE

		Three Months Ended March 31,
		2022				%				2021				%
Telehealth revenue		$	22,598,061				78	%		$	13,283,315				73	%
WorkSimpli revenue			6,444,776				22	%			4,914,797				27	%
Total net revenue		$	29,042,837				100	%		$	18,198,112				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 

		2022				2021
		Three Months Ended March 31,
		2022				2021
Beginning of period		$	1,499,880			$	916,880
Additions			6,367,970				5,024,866
Revenue recognized			(6,079,295	)			(4,602,437	)
End of period		$	1,788,555			$	1,339,309

SUMMARY OF INVENTORY

As of March 31, 2022 and December 31, 2021, the Company’s inventory consisted of the following:

SUMMARY OF INVENTORY 

		March 31,				December 31,
		2022				2021
Finished Goods - Products		$	1,215,022				1,592,654
Raw materials and packaging components			82,493				81,427
Inventory reserve			(57,481	)			(57,481	)
Total Inventory - net		$	1,240,034			$	1,616,600

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 March 31,
		2022				2021
Series B Preferred Stock			1,299,389				1,162,466
Restricted Stock Units (RSUs)			1,412,500				47,500
Stock options			4,376,931				4,395,000
Warrants			3,859,638				3,550,471
Potentially dilutive securities			10,948,458				9,155,437

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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