XML 51 R34.htm IDEA: XBRL DOCUMENT v3.24.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2023
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 12, 2023
Dec. 11, 2023
Jun. 30, 2023
Sep. 30, 2022
Dec. 31, 2021
Jan. 22, 2021
Jun. 30, 2018
Product Information [Line Items]                              
Net loss   $ (5,131,465)     $ (6,122,435) $ (18,775,460) $ (16,863,891)                
Subscription price per share   $ 1.95       $ 1.95                  
Deferred revenue   $ 16,400,000       $ 16,400,000   $ 8,800,000              
Increase in deferred revenue   7,600,000       7,600,000                  
Subscription revenue           38,800,000                  
Deferred revenue   11,200,000       7,400,000                  
Sales returns and allowances   930,000       930,000   528,000              
Inventory reserve   264,815       264,815   355,685              
Deposits assets, current   136,755       136,755   485,850              
Purchase obligation   1,100,000       1,100,000                  
Capitalized software costs   $ 13,457,432       $ 13,457,432   11,795,979              
Minimum [Member]                              
Product Information [Line Items]                              
Percentage of interest-bearing domestic deposits   10.00%       10.00%                  
Maximum [Member]                              
Product Information [Line Items]                              
Percentage of interest-bearing domestic deposits   33.00%       33.00%                  
Product [Member]                              
Product Information [Line Items]                              
Customer discounts and allowance   $ 1,700,000     696,000 $ 4,500,000 1,500,000                
Software Revenue [Member]                              
Product Information [Line Items]                              
Customer discounts and allowance   1,100,000     865,000 2,500,000 2,600,000                
TeleHealth in Process [Member]                              
Product Information [Line Items]                              
Accrued contract liabilities   12,300,000       12,300,000   4,200,000              
Accrued contract liabilities   1,600,000       1,600,000   2,100,000              
WorkSimpli in Process [Member]                              
Product Information [Line Items]                              
Accrued contract liabilities   2,500,000       2,500,000   2,500,000              
LifeMD PC [Member]                              
Product Information [Line Items]                              
Revenues   20,000,000.0     1,900,000 41,500,000 2,700,000                
Net loss   $ 6,200,000     $ 440,000 $ 3,400,000 $ 1,100,000                
Medifast Inc [Member]                              
Product Information [Line Items]                              
Transaction amount                 $ 5,000,000 $ 10,000,000          
Consideration to be transferred     $ 2,500,000 $ 2,500,000                      
Transaction amount collected     $ 3,000,000 $ 2,000,000       $ 5,000,000              
WorkSimpli Software LLC [Member]                              
Product Information [Line Items]                              
Ownership Interest 74.10%             73.30%     73.30% 73.60% 85.60% 85.60% 51.00%
Number of membership interest units redeemed 500                            
WorkSimpli Software LLC [Member]                              
Product Information [Line Items]                              
Non-controlling interest rate                         34.60%