XML 129 R30.htm IDEA: XBRL DOCUMENT v3.23.1
NATURE OF THE ORGANIZATION AND BUSINESS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Feb. 04, 2023
Jan. 18, 2022
Oct. 04, 2021
Jun. 08, 2021
Feb. 28, 2022
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Feb. 22, 2021
Jan. 22, 2021
Apr. 25, 2019
Jun. 30, 2018
Apr. 01, 2016
Common stock per share           $ 0.01 $ 0.01   $ 0.01        
Payments to acquire businesses, net of cash acquired   $ 460,000       $ 1,012,395            
Milestone payments   3,460,000                      
Conversion of stock converted   507,000                      
Percentage of payment acquistion         15.00%                
Asset acquisition closing         $ 62,500                
Accumulated deficit           190,562,994 141,921,085            
Cash           14,600,000              
Issuance of private placement       $ 60,000,000   13,495,270            
Proceeds from sale of securities     $ 55,300,000                    
Shares and Securities [Member]                          
Raise up funds       $ 150,000,000                  
Asset Purchase Agreement [Member]                          
Consideration paid         4,000,000.0                
Business acquisition periodic payments         $ 500,000                
Percentage of payment acquistion         15.00%                
ATM Sales Agreement [Member]                          
Issuance of private placement             $ 493,481            
Proceeds from sale of securities           59,500,000              
Shelf Agreement [Member]                          
Proceeds from sale of securities           $ 32,000,000              
Subsequent Event [Member]                          
Payments to acquire businesses, net of cash acquired $ 250,000                        
Payments to acquire businesses, gross 460,000                        
Subsequent Event [Member] | Minimum [Member]                          
Payments to acquire businesses, net of cash acquired $ 3,670,000                        
Second Anniversaries [Member]                          
Milestone payments   $ 1,730,000                      
LegalSimpli Software, LLC [Member]                          
Voting interests acquired                       51.00%  
Immudyne PR LLC [Member]                          
Equity method investment, ownership percentage                         78.20%
Conversion Labs PR [Member]                          
Equity method investment, ownership percentage                     100.00%    
LegalSimpli Software, LLC [Member]                          
Equity method investment, ownership percentage               73.64%   85.60%