Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF PRO FORMA STATEMENTS OF OPERATIONS (Details)

v3.21.2
SCHEDULE OF PRO FORMA STATEMENTS OF OPERATIONS (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Total revenue $ 3,043,000 $ 8,568,000
Cost of revenue 1,344,000 3,661,000
Gross margin 1,699,000 4,907,000
Operating expenses 9,771,000 21,615,000
Other income, net 574,000 3,550,000
Net loss (7,498,000) (13,158,000)
Deemed dividends to Series A stockholders (3,951,000)
Net loss attributed to common stockholders (7,498,000) (17,109,000)
Saa S Recurring Subscription Revenue [Member]    
Total revenue 1,661,000 4,511,000
Other Digital Revenue [Member]    
Total revenue 360,000 1,166,000
Welcome Kit And Fulfillment [Member]    
Total revenue 836,000 2,277,000
Shipping and Handling [Member]    
Total revenue $ 186,000 $ 614,000