Debt Instrument [Axis]
Note 2 [Member]
Note 3 [Member]
Related Party [Axis]
Mr. Cutaia [Member]
Note 1 [Member]
Mr. Rory J. Cutaia [Member]
Measurement Input Type [Axis]
Exercise Price [Member]
Volatility [Member]
Dividend Yield [Member]
Risk Free Interest Rate [Member]
Expected Life [Member]
Equity Components [Axis]
Common Stock [Member]
Property, Plant and Equipment, Type [Axis]
Furniture and Fixture [Member]
Short-term Debt, Type [Axis]
Notes Payable [Member]
Mr. Jeff Clayborne [Member]
Note 4 [Member]
Derivative Instrument [Axis]
Upon Issuance [Member]
Title of Individual [Axis]
Vendor [Member]
Range [Axis]
Minimum [Member]
Type of Arrangement and Non-arrangement Transactions [Axis]
Merger Agreement [Member]
Legal Entity [Axis]
Sound Concepts, Inc. [Member]
Maximum [Member]
Computers [Member]
Machinery and Equipment [Member]
Leasehold Improvement [Member]
Note Payable [Member]
Underwriting Agreement [Member]
Alliance Global Partners [Member]
Sale of Stock [Axis]
Option Shares [Member]
Overallotment Option [Member]
Public Offering [Member]
Underwriter Warrants [Member]
Note Holder [Member]
Accounts Payable [Member]
Product and Service [Axis]
Other Digital [Member]
Shipping [Member]
Class of Stock [Axis]
Series A Convertible Preferred Stock [Member]
Two Secured Advances [Member]
Unaffiliated Third-Party [Member]
Scenario [Axis]
Paid within 30 Days of Funding [Member]
Paid Between 31 and 60 Days of Funding [Member]
Paid Between 61 and 90 Days of Funding [Member]
Rory Cutaia [Member]
Jeff Clayborne [Member]
Award Date [Axis]
January 10, 2021 [Member]
January 10, 2022 [Member]
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Bonus [Member]
Nasdaq Up-Listing Award [Member]
Private Placement [Member]
Rory Cutaia [Member]
Advance on Future Receipts [Member]
Series A Shareholders [Member]
Note A [Member]
Paycheck Protection Program [Member]
Note B [Member]
Plan Name [Axis]
Economic Injury Disaster Loan Program [Member]
Income Statement Location [Axis]
Other Income [Member]
Cash Preservation Plan [Member]
Business Acquisition [Axis]
Verb Direct [Member]
Ascend Certification [Member]
Antidilutive Securities [Axis]
Shares Issuable from Class B Units [Member]
Membership Interest Purchase Agreement [Member]
Promissory Note [Member]
Class B Units Stock [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Developed Technology [Member]
Customer Relationships [Member]
Domain Names [Member]
Non-Competition Clause [Member]
Note C [Member]
SoloFire [Member]
Note D [Member]
Award Type [Axis]
SaaS Recurring Subscription Revenue [Member]
Warrants [Member]
Convertible Notes [Member]
Vendors [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Revenues [Member]
Customer [Axis]
One Customer [Member]
Accounts Receivable [Member]
Supplier Concentration Risk [Member]
Purchase [Member]
Major Vendors One [Member]
Major Vendors Two [Member]
Outstanding Options [Member]
Outstanding Warrants [Member]
Restricted Stock [Member]
Other Digital Revenue [Member]
Verb Acquisition [Member]
Jeff Clayborne [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Employee One [Member]
Remainder Of 2021 [Member]
Employee Two [Member]
Securities Purchase Agreement [Member]
Series A Preferred Shares [Member]
Series A Preferred Stock and Warrants [Member]
Warrants [Member]
Employees and Consultants [Member]
Consultant [Member]
Public Offering [Member]
Class A Units Stock [Member]
Income Tax Authority [Axis]
Tax Cuts and Jobs Act [Member]
Employment Agreement [Member]
Mr. Cutaia [Member]
Five Board Members [Member]
EMA Financial, LLC [Member]
Stipulation and Agreement of Settlement [Member]
Institutional Investors [Member]
Employee [Member]
Verb Acquisition Class B Shares [Member]
Options [Member]
Employees and Members of Board of Directors [Member]
Officer [Member]
Unaffiliated Third Parties [Member]
Paid within 30 Days [Member]
Paid Between 31 and 60 Days [Member]
Paid within 61 to 90 Days [Member]
Preferred Stock [Member]
Class A Units [Member]
Class B Units [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Digital [Member]
Convertible Note [Member]
Series A Warrants [Member]
Chief Executive Officer [Member]
Design, Printing, and Fulfillment [Member]
Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business Flag
Entity Emerging Growth Company
Entity Shell Company
ICFR Auditor Attestation Flag
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Accounts receivable, net of allowance of $361,000 and $230,000, respectively
Inventory, net of allowance of $51,000 and $2,000, respectively
Prepaid expenses
Total current assets
Right-of-use assets
Property and equipment, net of accumulated depreciation of $338,000 and $164,000, respectively
Intangible assets, net of accumulated amortization of $2,310,000 and $975,000, respectively (including provisional intangible assets of $1,042,000 at December 31, 2020)
Goodwill (including provisional goodwill of $3,723,000 at December 31, 2020)
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued expenses
Accrued officers' salary
Accrued interest (including $102,000 and $82,000 payable to related parties)
Advance on future receipts, net of discount of $67,000 and $274,000, respectively
Notes payable - related party
Deferred incentive compensation, current
Operating lease liability, current
Deferred revenue and customer deposits
Derivative liability
Total current liabilities
Long Term liabilities:
Notes payable
Note payable - related party, non-current
Deferred incentive compensation to officers
Operating lease liability, non-current
Total liabilities
Commitments and contingencies
Stockholders' equity
Preferred stock, $0.0001 par value, 15,000,000 shares authorized: Series A Convertible Preferred Stock, 6,000 shares authorized; 2,006 and 4,396 issued and outstanding as of December 31, 2020 and 2019
Class A units, 100 issued and authorized as of December 31, 2020
Class B units, 2,642,159 shares authorized, 2,642,159 issued and outstanding as of December 31, 2020
Common stock, $0.0001 par value, 200,000,000 shares authorized, 47,795,009 and 24,496,197 shares issued and outstanding as of December 31, 2020 and 2019
Additional paid-in capital
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity
Statement [Table]
Statement [Line Items]
Accounts receivable allowance
Inventory allowance
Property and Equipment, net of accumulated depreciation
Intangible assets, net of amortization
Provisional intangible assets
Provisional goodwill
Accrued interest, related parties
Net of discount on future receipts
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Class A units, shares authorized
Class A units, shares issued
Class B units, shares authorized
Class B units, shares issued
Class B units, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Revenue
Total revenue
Cost of revenue
Total cost of revenue
Gross margin
Operating expenses:
Research and development
Depreciation and amortization
General and administrative
Total operating expenses
Loss from operations
Other income (expense), net
Other expense, net
Financing costs
Interest expense - amortization of debt discount
Change in fair value of derivative liability
Debt extinguishment, net
Interest expense (including $141,000 and $141,000 to related parties)
Total other expense, net
Loss before income tax provision
Income tax provision
Net Loss
Deemed dividend to Series A preferred shareholders
Net loss to common stockholders
Loss per share - basic and diluted
Weighted average number of common shares outstanding - basic and diluted
Income Statement [Abstract]
Interest expense - related parties
Balance
Balance, shares
Sale of common stock from public offering
Sale of common stock from public offering, shares
Fair value of common stock issued for acquisition
Fair value of common stock issued for acquisition, shares
Fair value of common stock issued to settle accounts payable
Fair value of common stock issued to settle accounts payable, shares
Fair value of common stock and warrants issued to settle notes payable
Fair value of common stock and warrants issued to settle notes payable, shares
Conversion of convertible debt
Conversion of convertible debt, shares
Common stock issued upon exercise of warrants
Common stock issued upon exercise of warrants, shares
Common stock upon issuance of convertible debt
Common stock upon issuance of convertible debt, shares
Fair value of common shares issued for services
Fair value of common shares issued for services, shares
Issuance of fractional shares due to reverse split
Issuance of fractional shares due to reverse split, shares
Issuance of Series A convertible preferred stock for cash
Issuance of Series A convertible preferred stock for cash, shares
Conversion of series A preferred shares
Conversion of series A preferred shares, shares
Fair value of warrants issued with the Series A convertible preferred stock
Fair value of vested stock options and warrants
Fair value of vested stock options and warrants, shares
Sale of common stock from private placement
Sale of common stock from private placement, shares
Issuance of common stock from warrant exercise
Issuance of common stock from warrant exercise, shares
Fair value of common stock upon conversion of convertible debt
Fair value of common stock upon conversion of convertible debt, shares
Issuance of Series A convertible preferred stock
Issuance of Series A convertible preferred stock, shares
Issuance of fractional shares
Conversion of Series A Preferred to common stock
Conversion of Series A Preferred to common stock, shares
Fair value of warrants issued to Series A Preferred stockholders treated as a deemed dividend
Fair value of vested restricted stock awards
Fair value of vested restricted stock awards, shares
Extinguishment of derivative liability
Class A units issued upon incorporation of Verb Acquisition Co.
Fair value of Class B units issued for the acquisition of Ascend Certification
Fair value of Class B units issued for the acquisition of Ascend Certification, shares
Net loss
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Operating Activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Fair value of common shares issued for services and vested stock options
Financing costs
Amortization of debt discount
Change in fair value of derivative liability
Debt extinguishment costs, net
Depreciation and amortization
Amortization of right-of-use assets
Inventory reserve
Allowance for doubtful account
Effect of changes in assets and liabilities:
Accounts receivable
Inventory
Prepaid expenses
Other assets
Accounts payable, accrued expenses, and accrued interest
Deferred revenue and customer deposits
Deferred incentive compensation
Operating lease liability
Net cash used in operating activities
Investing Activities:
Acquisition of subsidiary
Cash acquired from acquisition of subsidiary
Purchases of property and equipment
Net cash used by investing activities
Financing Activities:
Proceeds from sale of common stock
Proceeds from sale of preferred stock
Proceeds from notes payable
Advances on future receipts
Proceeds from convertible note payable
Proceeds from warrant exercise
Proceeds from related party note payable
Payment of convertible notes payable
Payment of notes payable
Payment of acquisition note payable
Payment of related party notes payable
Payment of advances of future receipts
Net cash provided by financing activities
Net change in cash
Cash - beginning of period
Cash - end of period
Supplemental disclosures of cash flow information:
Cash paid for interest
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:
Fair value of class B units issued upon acquisition of subsidiary
Fair value of common stock issued upon acquisition of subsidiary
Conversion of note payable and accrued interest to common stock
Fair value of derivative liability from issuance of convertible debt, inducement shares and warrant features
Fair value of common shares, warrants and beneficial conversion feature of issued convertible note
Offset of deferred offering costs to proceeds received
Common stock issued to settle accounts payable
Discount recognized from advances on future receipts
Fair value of common stock issued for prepaid subscription agreement
Fair value of restricted awards returned - payroll taxes
Goodwill and intangible assets acquired from acquisition
Assets acquired from the acquisition of subsidiary
Liabilities assumed from the acquisition of subsidiary
Issuance of note payable upon acquisition of subsidiary
Accounting Policies [Abstract]
Description of Business
Summary of Significant Accounting Policies
Business Combinations [Abstract]
Acquisitions
Property, Plant and Equipment [Abstract]
Property and Equipment
Leases [Abstract]
Right-of-use Assets and Operating Lease Liabilities
Debt Disclosure [Abstract]
Advance on Future Receipts
Notes Payable - Related Parties
Compensation Related Costs [Abstract]
Deferred Incentive Compensation to Officers
Notes Payable
Convertible Series Preferred Stock And Warrant Offering
Convertible Series A Preferred Stock and Warrant Offering
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability
Equity [Abstract]
Common Stock
Restricted Stock Units
Restricted Stock Units
Share-based Payment Arrangement [Abstract]
Stock Options
Warrants and Rights Note Disclosure [Abstract]
Stock Warrants
Issuance Of Class And B Units
Issuance of Class A and B Units
Income Tax Disclosure [Abstract]
Income Taxes
Retirement Benefits [Abstract]
Accrued Officers' Salary
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Subsequent Events [Abstract]
Subsequent Events
Principles of Consolidation
Use of Estimates
Revenue Recognition
Cost of Revenue
Concentration of Credit and Other Risks
Property and Equipment
Leases
Long-Lived Assets
Income Taxes
Derivative Financial Instruments
Share Based Payment
Research and Development Costs
Net Loss Per Share
Acquisitions and Business Combinations
Goodwill
Intangible Assets with Finite Useful Lives
Fair Value of Financial Instruments
Segments
Recent Accounting Pronouncements
Schedule of Assumptions Used in Black-Scholes Model to Options Issued
Schedule of Fair Value of Assets Assumed and Liabilities Acquired
Schedule of Amortization Expense for Future Periods for Intangible Assets
Schedule of Pro Forma Statements of Operations
Schedule of Results of Operation of Subsidiary
Schedule of Property and Equipment
Schedule of Lease Cost
Schedule of Operating Leases
Schedule of Present Value of Lease Liabilities
Schedule of Advances on Future Receipts
Schedule of Notes Payable to Related Parties
Schedule of Deferred Incentive Compensation to Officers
Schedule of Notes Payable
Schedule of Derivative Liability Using Binomial Pricing Model Assumptions
Schedule of Derivative Liability Transactions
Summary of Restricted Stock Award Activity
Schedule of Stock Option Activity
Schedule of Fair Value Assumptions Using Black-Scholes Method
Schedule of Warrants Outstanding
Schedule of Components of Deferred Tax Assets and Liabilities
Schedule of Provision of Income Taxes
Reverse stock split
Common stock par value
Net cash used in operating activities
Sale of common stock from public offering and exercise of stock options and warrants
Cash received advance sales of common stock
Statistical Measurement [Axis]
Cash FDIC insured amount
Concentration risk, percentage
Property and equipment of useful life
Operating lease term
Impairment of long-lived assets
Number of options warrants and restricted stock excluded from the computation of net loss per share as anti-dilutive
Intangible assets with finite lived estimated useful life
Impairment of intangible assets, finite-lived
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Line Items]
Expected life in years
Stock price volatility
Risk free interest rate
Expected dividends
Forfeiture rate
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Cash payment of acquisition
Issuance of restricted shares
Issuance of shares of common stock with a fair market value
Aggregated goodwill and intangible assets
Amortization expense
Estimated useful life
Intangible assets, amortization method
Purchase price
Business combination post closing adjustments
Adjusted purchase price
Debt instrument face amount
Stock issued during period for acquisition
Stock issued for exchange
Stock issued during period for acquisition value
Debt instrument interest rate
Provisional goodwill and intangible assets
Intangible assets unamortized balance
Other current assets
Property and equipment
Other assets
Cash
Accounts receivable
Total assets acquired
Current liabilities
Long-term liabilities
Total liabilities assumed
Intangible assets
Goodwill
Purchase Price
2021
2022
2023
2024
2025 and thereafter
Total amortization
Revenue
Cost of revenue
Gross margin
Operating expenses
Other expense, net
Loss before income tax provision
Income tax provision
Net loss
Deemed dividend to Series A preferred
Net loss to common stockholders
Revenue
Cost of revenue
Operating expenses
Other expense
Depreciation expense
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Long-Lived Tangible Asset [Axis]
Property and equipment, gross
Less: accumulated depreciation
Property and equipment, net
Operating lease cost (included in general and administration in the Company's statement of operations)
Cash paid for amounts included in the measurement of lease liabilities
Weighted average remaining lease term - operating leases (in years)
Average discount rate - operating leases
Short-term operating lease liabilities
Long-term operating lease liabilities
Total operating lease liabilities
2021
2022
2023
2024
2025 and thereafter
Total lease payments
Less: Imputed interest/present value discount
Present value of lease liabilities
Debt principal amount
Purchase of future receipts
Agreement terms
Principal payment
Interest rate
Advance future receipts
Debt discount
Outstanding balance of debt
Unamortized debt discount
Payments of debt
Repayments of notes
Amortization of debt discount
Issuance Date
Maturity Date
Interest Rate
Original Borrowing
Total
Debt discount
Net
Interest expense, related parties
Principal Amount
Interest payable
Notes payable - related parties, net
Non-current
Current
Maturity date description
Percentage of debt conversion
Debt Conversion amount
Outstanding balance
Repayments of debt
Date
Payment Date
Total
Non-current
Current
Annual incentive compensation
Annual incentive compensation, percentage
Total notes payable
Loan received
Unsecured Loan
Debt term
Maturity date
Advance received from unsecured loan
Notes payable
Number of shares issued, shares
Warrant to purchase of common stock
Number of share warrants granted to issue
Proceeds from issuance of preferred shares and warrants
Direct costs of issuance
At-the-market agreement terms, description
Preferred stock conversion, description
Conversion price per share
Shareholders' approval percentage for mandatory conversion
Number of common stock to be issued causing ineligibility to issue common stock
Warrant exercise price
Derivative liability
Reduction to additional paid in capital
Warrants to purchase shares of common stock
Common stock, value, outstanding
Conversion of stock, number of shares issued
Gain on extinguishment of derivative liability
Stock Price
Fair value assumptions, measurement input, exercise price per share
Fair value assumptions, measurement input, term
Fair value assumptions, measurement input, percentage
Fair Value
Beginning balance
Fair value upon issuance of notes payable and warrants
Change in fair value
Extinguishment
Ending balance
Sale and issuance of common stock
Common per-share price
Sale and issuance description
Cash fee aggregate amount
Private placement description
Share based compensation expense
Proceeds sold of common stock
Direct fees and expense
Warrant term
Fair value derivative liability upon issuance
Proceeds from issuance of stock
Number of shares issued for services
Value of shares issued for services
Selling, general and administrative expenses
Prepaid expense
Number of units issued under offering
Shares issued price per share
Warrant expiration date
Other offering expense
Legal and professional expenses
Value of shares issued for acquisition
Number of stock options granted
Number of stock options granted, value
Number of common stock shares issued upon conversion
Debt conversion amount
Conversion of accounts payable into common stock shares
Conversion of accounts payable into common stock
Debt description
Number of shares granted of restricted stock awards
Fair value of granted restricted stock
Number of share vested and returned
Payment of income and payroll taxes
Unvested compensation related to issuances of restricted stock award
Summary Of Significant Accounting Policies [Line Items]
Number of Non-vested Shares, Outstanding Beginning
Shares, Granted
Shares, Vested
Shares, Forfeited
Number of Non-vested Shares, Outstanding Ending
Fair Value, Outstanding Beginning
Fair Value, Granted
Fair Value, Vested
Fair Value, Forfeited
Fair Value, Outstanding Ending
Weighted Average Grant Date Fair Value, Outstanding Beginning
Weighted Average Grant Date Fair Value, Granted
Weighted Average Grant Date Fair Value, Vested
Weighted Average Grant Date Fair Value, Forfeited
Weighted Average Grant Date Fair Value, Outstanding Ending
Intrinsic value exercise
Exercise price of common stock granted
Expiration period
Stock option vesting period
Fair value of stock options grants
Expense recognized relating to stock options
Unrecognized stock based compensation expense
Stock option, description
Fair value before amendment amount
Stock based compensation expenses
Recognized of operating expense
Number of options outstanding beginning balance
Number of options granted
Number of options forfeited
Number of options exercised
Number of options outstanding ending balance
Number of options vested
Number of options exercisable
Weighted average exercise price outstanding beginning balance
Weighted average exercise price granted
Weighted average exercise price forfeited
Weighted average exercise price exercised
Weighted average exercise price outstanding ending balance
Weighted average exercise price vested
Weighted average exercise price exercisable
Weighted average remaining contractual term outstanding
Weighted average remaining contractual term outstanding
Aggregate intrinsic value outstanding beginning balance
Aggregate intrinsic value granted
Aggregate intrinsic value forfeited
Aggregate intrinsic value exercised
Aggregate intrinsic value outstanding ending balance
Aggregate intrinsic value vested
Aggregate intrinsic value exercisable
Risk-free interest rate
Average expected term (years)
Expected volatility
Expected dividend yield
Intrinsic value exercise price
Warrant exercisable
Warrant expire term
Fair value of warrant
Warrants exercise price
Proceeds from exercise of warrant
Warrants expire date
Number of Shares, Warrants Outstanding Beginning
Number of Shares, Warrants granted
Number of Shares, Warrants forfeited
Number of Shares, Warrants exercised
Number of Shares, Warrants Outstanding Ending
Weighted-Average Exercise Price, Outstanding Beginning
Weighted-Average Exercise Price, granted
Weighted-Average Exercise Price, forfeited
Weighted-Average Exercise Price, exercised
Weighted-Average Exercise Price, Outstanding Ending
Weighted Average Remaining Contractual Life (Years), Outstanding, Beginning
Weighted Average Remaining Contractual Life (Years), Outstanding Ending
Aggregate Intrinsic Value Outstanding Beginning
Aggregate Intrinsic Value Outstanding Ending
Percentage of valuation allowance against the asset amount
Statutory federal corporate tax rate
Income tax rate description
Federal and state net operating loss carry forwards
Change in control percentage
Net operating loss carry-forwards
Share based compensation
Non-cash interest and financing expenses
Other temporary differences
Less: Valuation allowance
Deferred tax assets, net
Statutory federal income tax rate
State taxes, net of federal benefit
Non-deductible items
Change in valuation allowance
Provision for income taxes
Ownership percentage
Agreement term description
Annual salary
Monthly payments description
Monthly payments
Cash payment to others
Litigation reserve
Sought value by employee
Litigation settlement amount
Aggregate board fees
Board fees expensed
Board fees to be recognized
Stock price per share
Proceeds from common stock
Number of shares services rendered, shares
Number of shares services rendered
Conversion of shares
Number of shares restricted stock award
Shares granted
Proceeds from income and payroll taxes
Return of shares
Payments for income and payroll taxes
Exchange of common shares
Warrants exercised shares
Warrants, weighted average exercise price
Proceeds from exercise of warrants
Stock options shares issued
Stock options shares exercised
Stock options, weighted average exercise price
Proceeds from exercise of options
Number of restricted stock shares granted
Fair value of restricted stock awards
Warrants term
Stock option vesting, description
Advances from unaffiliated third parties
Purchase of future receipts/revenues
Payments to related party debt
Monthly payment
Advance on Future Receipts [Member]
Alliance Global Partners [Member]
Amortization of right of use assets.
Ascend Certification [Member]
Cash Preservation Plan [Member]
Class A units, shares authorized.
Class A units, shares issued.
Class A units, 100 shares authorized, 100 issued or outstanding.
Class B units, shares authorized.
Class B units, shares issued.
Class B units, shares outstanding.
Class B Units Stock [Member]
Class B units, 2,642,159 shares authorized, 2,642,159 issued or outstanding.
Common stock issued to settle accounts payable
Computers [Member]
Conversion of note payable an accrued interest to common stock
Convertible Series Preferred Stock and Warrant Offering [Text Block]
Economic Injury Disaster Loan Program [Member].
Employee [Member]
Employees and Consultants [Member]
Fair value assumptions, measurement input, exercise price per share.
Fair value assumptions, measurement input, term.
Fair value of class B units issued upon acquisition of subsidiary.
Fair value of common shares, warrants and beneficial conversion feature of issued convertible note.
Fair value of derivative liability from issuance of convertible debt and warrant features.
Fair value of derivative liability from issuance of convertible debt, inducement shares and warrant features.
Financing costs.
Increase decrease in deferred revenue and customer deposits.
Increase decrease in operating lease liability.
Interest expense - amortization of debt discount.
Issuance of Class A and B Units [Text Block]
January 10, 2021 [Member]
January 10, 2022 [Member]
Jeff Clayborne [Member]
Leasehold Improvement [Member]
Major Customer One [Member]
Major Vendors One [Member]
Major Vendors Two [Member]
Membership Interest Purchase Agreement [Member]
Merger Agreement [Member]
Mr.CutaiaMember
Mr. Jeff Clayborne [Member]
Mr. Rory J. Cutaia [Member]
Nasdaq Up-Listing Award [Member]
Non-Competition Clause [Member]
Note A [Member].
Note B [Member].
Note C [Member]
Note D [Member]
Note 4 [Member]
Note Holder [Member]
Note 1 [Member]
Note Payable [Member]
Notes Payable [Text Block]
Note 3 [Member]
Note 2 [Member]
Notes Payable [Member]
Notes Payable Related Parties [Text Block]
Offset of deferred offering costs to proceeds received.
Option Shares [Member]
Other Digital Member].
Outstanding Options [Member]
Outstanding Warrants [Member]
Paid Between 61 and 90 Days of Funding [Member]
Paid Between 31 and 60 Days of Funding [Member]
Paid within 30 Days of Funding [Member]
Paycheck Protection Program [Member]
Promissory Note [Member]
Provisional goodwill.
Purchase [Member]
RoryCutaiaMember
Rory Cutaia [Member]
Schedule of Advances on Future Receipts [Table Text Block]
Schedule of Deferred Incentive Compensation to Officers [Table Text Block]
Schedule of Notes Payable To Related Parties [Table Text Block]
Securities Purchase Agreement [Member]
Series A Convertible Preferred Stock [Member]
Series A Preferred Stock and Warrants [Member]
Series A Shareholders [Member]
Shares Issuable from Class B Units [Member]
SoloFire [Member]
Sound Concepts, Inc [Member]
Tax Cuts and Jobs Act [Member]
Two Secured Advances [Member]
Unaffiliated Third-Party [Member]
Underwriter Warrants [Member]
Underwriting Agreement [Member]
Upon Issuance [Member]
VendorMember
Vendors [Member]
Verb Direct [Member]
Stock Warrants [Text Block]
Warrants [Member]
Welcome Kits & Fulfillment [Member]
Provisional intangible assets.
SaaS Recurring Subscription Revenue [Member]
Fair value of common stock issued for subscription agreement.
Fair value of restricted awards returned for payroll taxes.
Discount recognized from advances on future receipts.
Payment of acquisition note payable.
Restricted stock units [Text Block]
Schedule of Results of Operation of Subsidiary [Text Block]
Convertible Notes [Member]
Cash fee aggregate amount.
Private placement description.
Number of Units issued under offering.
Represents summary of significant accounting policies.
Line items represent financial concepts included in a table. These concepts are used to disclose reportable.
Business combination post closing adjustments.
Adjusted purchase price.
Provisional goodwill and intangible assets.
Other Digital Revenue [Member]
Business acquisition, pro forma Cost of revenue.
Business acquisition, pro forma gross margin.
Business acquisition, pro forma operating expenses.
Business acquisition, pro forma other income.
Business acquisitions pro forma loss before income tax provision.
Business acquisitions pro forma income tax provision.
Business acquisition, pro forma deemed dividend to series A preferred.
Business acquisition, pro forma net loss to common stockholders.
Verb Acquisition [Member]
Purchase of future receipts.
Agreement terms.
Advance on future receipt gross.
Jeff Clayborne [Member]
Employee One [Member]
Remainder Of 2021 [Member]
Employee Two [Member]
Advance received from unsecured loan.
Stock issuance costs.
At-the-market agreement terms, description.
Conversion price per share.
Shareholders' approval percentage for mandatory conversion.
Number of common stock to be issued causing ineligibility to issue common stock.
Payment of income and payroll taxes.
Fair value before amendment.
Recognized of operating expense.
Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
custom:ConsultantMember
Intrinsic value exercise price.
Warrant exercisable.
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock non-option equity plan.
Weighted average per share amount at which grantees can acquire shares of common stock by exercise of non-option equity.
Weighted average price at which non-option equity holders acquired shares when converting their non-option equity into shares.
Weighted average remaining contractual term for non-option equity awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted average remaining contractual term for non-option equity awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Public Offering [Member]
Weighted average price at which non-option equity holders acquired shares when warrants forfeited.
Class A Units Stock [Member]
Percentage of valuation allowance against the asset amount.
Non-cash interest and financing expenses.
Employment Agreement [Member]
Mr. Cutaia [Member]
Five Board Members [Member]
Aggregate board fees.
Board fees expensed.
Board fees to be recognized .
EMA Financial, LLC [Member]
Stipulation and Agreement of Settlement [Member]
Institutional Investors [Member]
Verb Acquisition Class B Shares [Member]
Exchange of common shares.
Options [Member]
Employees and Members of Board of Directors [Member]
Purchase of future receipts/revenues.
Unaffiliated Third Parties [Member]
Paid within 30 Days [Member]
Paid Between 31 and 60 Days [Member]
Paid within 61 to 90 Days [Member]
Class A Units [Member]
Class B Units [Member]
Fair value of common stock and warrants issued to settle notes payable.
Fair value of common stock and warrants issued to settle notes payable, shares.
Fair value of common stock upon conversion of convertible debt.
Fair value of common stock upon conversion of convertible debt, shares.
Common shares issued upon exercise of warrants.
Common shares issued upon exercise of warrants, shares.
Value for reduction in the number of shares during the period as a result of a reverse stock split.
Issuance of Series A preferred shares for cash.
Issuance of Series A preferred shares for cash, shares.
Conversion of series preferred shares.
Conversion of series preferred shares, shares.
Fair value of warrants issued with the Series A convertible preferred stock.
Fair value of vested stock options and warrants.
Fair value of vested stock options and warrants, shares.
Issuance of Series A convertible preferred stock.
Issuance of Series A convertible preferred stock, shares.
Issuance of fractional shares
Issuance of common stock from warrant exercise.
Issuance of common stock from warrant exercise, shares.
Conversion of Series A Preferred to common stock.
Conversion of Series A Preferred to common stock, shares.
Fair value of warrants issued to preferred stockholders.
Fair value of vested restricted stock awards.
Fair value of vested restricted stock awards, shares.
Extinguishment of derivative liability.
Class A units of Verb Acquisition Co.
Fair value of Class B units issued for the acquisition of Ascend Certification.
Fair value of Class B units issued for the acquisition of Ascend Certification, shares.
Intrinsic value of forfeited award under share-based payment arrangement.
Intrinsic value of granted award under share-based payment arrangement.
Digital [Member]
Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Series A Warrants [Member]
Gain on extinguishment of derivative liability.
Issuance of note payable upon acquisition of subsidiary.
Design, Printing, and Fulfillment [Member]
RoryCutaiaOneMember
Number of warrant exercised
Warrant [Member]
PublicOfferingMember
MrCutaiaMember
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
InterestExpensesDebt
Interest Expense
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Redeemable Preferred Stock Dividends
Net Income (Loss) Available to Common Stockholders, Basic
Shares, Outstanding
Depreciation, Depletion and Amortization
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Other Operating Assets
IncreaseDecreaseInDeferredRevenueAndCustomerDeposits
Share Exchange Agreement [Table]
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities
Repayments of Convertible Debt
PaymentsOfAcquisitionNotePayable
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
RestrictedStockUnitsTextBlock
Property, Plant and Equipment, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Finite-Lived Intangible Assets, Net
Business Acquisition, Pro Forma Revenue
Settlement And Release Agreement [Member]
Third Party Lender [Member]
BusinessAcquisitionsProFormaIncomeTaxProvision
Business Acquisition, Pro Forma Net Income (Loss)
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Amortization of Debt Discount (Premium)
Other Deferred Compensation Arrangements, Liability, Classified, Noncurrent
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueForfeited
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermEnding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DeferredTaxAssetsNoncashInterestAndFinancingExpenses
Deferred Tax Liabilities, Other
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance