Class of Stock [Axis]
Class A Common Stock [Member]
Class B Common Stock [Member]
Title of Individual [Axis]
Executive One [Member]
Series A Preferred Stock [Member]
Series C Preferred Stock [Member]
Class A and Class B Common Stock [Member]
Equity Components [Axis]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Shares to be Issued [Member]
Accumulated Deficit [Member]
Series B Preferred Stock [Member]
Contract with Customer, Basis of Pricing [Axis]
Customers Right of Return [Member]
Services Offered on Subscription Basis [Member]
Timing of Transfer of Good or Service [Axis]
Transferred Over Time [Member]
Concentration Risk Benchmark [Axis]
Sales Revenue, Net [Member]
Concentration Risk Type [Axis]
Elevate Product Line [Member]
Customer [Member]
Geographical [Axis]
United States [Member]
Purchases [Member]
One Supplier [Member]
Income Statement Location [Axis]
Selling and Marketing Expense [Member]
Sales Returns [Member]
Subscription-Based [Member]
Fair Value Hierarchy and NAV [Axis]
Level 1 [Member]
Level 2 [Member]
Level 3 [Member]
Investment [Axis]
Investment in Unconsolidated Entities [Member]
Liability Class [Axis]
Derivative Liabilities [Member]
Convertible Preferred Stock [Member]
Stock Options and Warrants [Member]
Long-term Debt, Type [Axis]
Convertible Notes [Member]
Stock Warrants [Member]
Series A Convertible Preferred Stock [Member]
Business Acquisition [Axis]
561, LLC and America Approved Commercial LLC[Member]
Medical Smart Care LLC [Member]
LEH Insurance Group LLC [Member]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Common Stock [Member]
Type of Arrangement and Non-arrangement Transactions [Axis]
Stock Subscription Agreements [Member]
Range [Axis]
Maximum [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Financing Agreement [Member]
Legal Entity [Axis]
Syndimate LLC [Member]
Libertas Funding LLC [Member]
eMerchant Advance LLC [Member]
Lease Agreement [Member]
Legacy Direct Global, LLC [Member]
Award Type [Axis]
RestrictedSharesMember
Hyten LOI [Member]
Hyten Global LLC [Member]
Rescission and Mutual Release Agreement [Member]
Share Exchange Agreement [Member]
561 LLC [Member]
America Approved Commercial LLC [Member]
LEH Insurance Group LLC [Member]
Stakeholder and Investment Agreement [Member]
212 Technologies, LLC [Member]
212 Technologies, LLC [Member]
Ownership [Axis]
Montana Limited Liability Company [Member]
561 LLC [Member]
Financial Instrument [Axis]
Medical Smart Care LLC [Member]
Report Date [Axis]
December 31, 2018 [Member]
Global Payroll Gateway [Member]
Alchemist Holdings, LLC [Member]
Common Stock Class B [Member]
Bear Bull Market Dividends, Inc. [Member]
Debt Instrument [Axis]
Convertible Notes Payable [Member]
Lender Name [Axis]
RB Capital Partners, Inc. [Member]
Another lender [Member]
Interest Expense [Member]
Maturity One [Member]
Maturity Two [Member]
Maturity Three [Member]
Maturity Four [Member]
Maturity Five [Member]
Maturity Six [Member]
Maturity Seven [Member]
Maturity Eight [Member]
Maturity Nine [Member]
Minimum [Member]
Measurement Input Type [Axis]
Expected Average Volatility [Member]
Expected Dividend Yield [Member]
Risk-free Interest Rate [Member]
Executive Two [Member]
Warrant One [Member]
Warrant Two [Member]
Warrant [Member]
Related Party [Axis]
Shareholder [Member]
Executive Officer [Member]
Product and Service [Axis]
Coffee and Coffee Related Products [Member]
Nutraceutical Products [Member]
Credit Card Processors [Member]
Product Supply Agreement [Member]
Suppliers [Member]
Vendors [Member]
Stock Subscriptions [Member]
Statement [Table]
Statement [Line Items]
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity Filer Category
Entity Small Business Flag
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Common Stock, Shares Outstanding
Trading Symbol
Document Fiscal Period Focus
Document Fiscal Year Focus
ASSETS
Current Assets
Cash and cash equivalents
Accounts receivable
Notes receivable
Inventory
Other current assets
Total Current Assets
Security deposits
Property and equipment, net
Investments in unconsolidated entities
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current Liabilities
Accounts payable
Accrued and other current liabilities
Due to related parties
Current portion of convertible notes payable, net of unamortized debt discount of $263,425 and $772,398
Derivative liabilities
Total Current Liabilities
Convertible notes payable, net of unamortized debt discount of $39,389 and $44,427
TOTAL LIABILITIES
Commitments and contingencies
Stockholders' Equity (Deficit)
Preferred stock, value
Common Stock, value
Additional paid in capital
Shares to be issued
Stock subscriptions receivable
Accumulated deficit
Total Stockholders' Equity (Deficit)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Unamortized debt discount, current
Unamortized debt discount, non-current
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares designated
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Net sales
Cost of goods sold
Gross profit
Operating expenses
Selling and marketing expenses
General and administrative expenses
Total operating expenses
Operating earnings (loss)
Other income (expense)
Interest expense
Change in fair value of derivative liabilities
Total other income (expense), net
Earnings (loss) before income taxes
Income tax provision (benefit)
Net earnings (loss)
Earnings per share:
Basic
Diluted
Weighted average shares:
Basic
Diluted
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net earnings (loss)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Stock-based payments
Amortization of debt discount
Loss on prepayment of convertible notes
Change in fair value of derivative liabilities
Changes in operating assets and liabilities:
Accounts receivable
Inventory
Other current assets
Security deposits
Accounts payable
Accrued and other liabilities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Payments for property and equipment
Cash from acquisition of subsidiaries
Cash paid for investments
Net Cash Used in Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of convertible notes payable
Repayment of convertible notes payable
Proceeds from issuance of Series C Convertible preferred stock
Proceeds from issuance of common stock
Repayment of promissory notes payable
Due to related parties
Net Cash Provided by Financing Activities
Increase in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental cash flow information
Cash paid for interest
Cash paid for taxes
Supplemented disclosure of non-cash investing and financing activities:
Series A Convertible Preferred Stock issued for acquisitions
Derivative liability recognized as debt discount
Payable for equity investments
Balance
Balance, shares
Preferred shares issued for equity investments
Preferred shares issued for equity investments, shares
Common stock issued for cash
Common stock issued for cash, shares
Preferred stock issued for cash
Preferred stock issued for cash, shares
Common stock issued for professional services
Common stock issued for professional services, shares
Common share subscriptions received in advance
Warrants for common stock issued
Reclassification of derivative
Stock warrants exercised
Stock warrants exercised, shares
Stock options exercised
Stock options exercised, shares
Net earnings
Balance
Balance, shares
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Operations and Basis of Presentation
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Fair Value Disclosures [Abstract]
Fair Value Measurements of Financial Instruments
Earnings Per Share [Abstract]
Earnings (Loss) Per Share
Receivables [Abstract]
Accounts Receivable
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Current Assets
Property, Plant and Equipment [Abstract]
Property and Equipment
Investments in and Advances to Affiliates [Abstract]
Investments in Unconsolidated Entities
Payables and Accruals [Abstract]
Accrued and Other Current Liabilities
Debt Disclosure [Abstract]
Convertible Notes Payable
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities
Income Tax Disclosure [Abstract]
Income Taxes
Related Party Transactions [Abstract]
Related Party Transactions
Equity [Abstract]
Stockholders' Deficit
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Subsequent Events [Abstract]
Subsequent Events
Revenue Recognition
Sales Commissions
Use of Estimates and Assumptions
Accounting Changes
Recently Issued Accounting Standards
Summary of Financial Assets and Liabilities
Computations of Basic and Diluted Earnings (Loss) Per Share
Summary of Dilutive or Potentially Dilutive Instruments Outstanding
Summary of Property and Equipment
Summary of Accrued and Other Current Liabilities
Schedule of Convertible Notes Payable
Summary of Weighted-average Assumptions Used on Derivative Liabilities
Summary of Fair Value Measurements Using Significant Unobservable Inputs (Level 3)
Summary of (Loss) Gain on Derivative Liability
Summary of Information and Activity Relating to Outstanding and Exercisable Warrants
Schedule of Warrant Activity
Deferred revenue associated with performance obligation
Potential restocking fees
Concentration risk, percentage
Number of suppliers
Sales commission expense
Transfers between levels
Total assets
Total liabilities
Weighted average basic shares
Weighted average diluted shares
Total potential incremental shares
Prepaid expenses
Depreciation and amortization expense
Furniture and fixtures
Office equipment
Computer equipment and software
Leasehold improvements
Total property and equipment
Accumulated depreciation and amortization
Property and equipment, net
Date of acquisition agreement
Percentage of interests acquired
Stock issued during acquisition
Preferred stock, par value
Business combination value
Number of instalment
Convertible preferred stock issued
Stock issued during period value
Insurance premium
Interest free loan
Aggregate unpaid balance of loan
Accrued sales commissions
Deferred sales revenues
Accrued expenses
Accrued interest payable
Notes payable
Accrued investments payable
Other accrued liabilities
Accrued and other current liabilities
Convertible notes, annual interest rate
Extinguishment of convertible note
Accrued but unpaid interest
Convertible note, principal amount
Convertible note, prepayment penalties
Convertible note, recognized gain
convertible notes payable
Amortization expense related to debt discount and deferred financing fees
Interest expense
Issuance Date
Maturity Date
Conversion Price (per share)
Conversion Price (per share description)
Total convertible notes payable
Less: debt discount and deferred financing fees
Convertible notes payable, net
Less: current portion of convertible notes payable
Long-term convertible notes payable
Adjustments to additional paid in capital, convertible notes and warrants with conversion feature
Gain on fair value of derivatives liabilities
Expected term (in years)
Derivative liability, measurement input
Balance – April 30, 2018
Addition of new derivatives recognized as debt discounts
Other addition of new derivatives
Reclassification of derivatives due to tainted instruments
Change in fair value of the derivative
Reclassification of derivative to additional paid-in capital
Change in derivative liabilities recognized as gain on derivative
Balance - October 31, 2018
Day-one loss due to derivative liabilities on convertible notes payable and warrants
Change in derivative liabilities
Gain from marked-to-market adjustments
Net gain (loss) on change in fair value of derivative liabilities
Number of shares issued
Shares issued in connection with acquisition
Equity ownership percentage related to the acquisition
Preferred stock, issued
Preferred stock, outstanding
Shares issued, price per share
Proceeds from issuance of convertible preferred stock
Warrants to purchase common stock
Shares additionally issued
Warrants, exercisable term
Percentage of exercise price
Conversion of warrants, prior to trading period
Shares issued in exchange for professional services
Professional services incurred
Conversion of preferred stock to common stock
Warrants exercise price
Common stock, issued
Common stock, outstanding
Common stock, subscription
Underwriting discounts or commisions
Number of Warrants Outstanding
Weighted Average Remaining Contractual life (in years)
Weighted Average Exercise Price, Outstanding
Number of Warrants Exercisable
Weighted Average Exercise Price, Exercisable
Number of warrants to purchase common stock
Number of Warrants Outstanding, Beginning of Period
Number of Warrants, Granted
Number of Warrants, Exercised
Number of Warrants, Expired
Number of Warrants Outstanding, End of Period
Weighted Average Exercise Price of Warrants Outstanding, Beginning of Period
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Expired
Weighted Average Exercise Price of Warrants Outstanding, End of Period
Weighted Average Remaining Term, Beginning of Period
Weighted Average Remaining Term, Granted
Weighted Average Remaining Term, End of Period
Number of warrants to purchase shares
Share exercise price
Number of shares of common stock issued
Operating lease rent expense
Number of shares to acquire
Warrant exercise price percentage
Preliminary value of purchase assets
Aggregate amount of secured loans
Unsecured cash advances
Promissory note amount
Note bears interest
Equity acquired interest percentage
Increased percentage of cumulative equity interest
Number of shares converted into preferred stock
Stock closing bid price per share
Preferred stock deemed price per share
Preferred stock deemed shares
Insurance premiums
Proceeds sale of trade receipts
Net proceeds from business transaction
Net of initial financing fee
Financing costs annual percentage rate
Daily installments amount
Agreement term description
Shares to be Issued.
Preferred stock shares designated.
Payable for equity investments.
Class A and Class B Common Stock [Member]
Subscription Receivable [Member]
Shares to be Issued [Member]
Preferred shares issued for equity investments, value.
Preferred shares issued for equity investments,shares.
Preferred stock issued for cash, value.
Preferred stock issued for cash, shares.
Common share subscriptions received in advance.
Adjustments to additional paid in capital reclassification of derivative.
Stock warrants exercised.
Stock warrants exercised, shares.
Accounting Changes [Policy Text Block]
Customers Right of Return [Member]
Services Offered on Subscription Basis [Member]
Potential restocking fees.
Purchases [Member]
Three Suppliers [Member]
Number of suppliers.
Sales Returns [Member]
Subscription-Based [Member]
Investment in Unconsolidated Entities [Member]
Fair value measurement with unobservable inputs reconciliation liability transfers between level 1 to 3.
Stock Options and Warrants [Member]
Convertible Notes [Member]
Stock Warrants [Member]
Series A Convertible Preferred Stock [Member]
561, LLC and America Approved Commercial LLC[Member]
Medical Smart Care LLC [Member]
LEH Insurance Group LLC [Member]
Series B Convertible Preferred Stock [Member]
Stock Subscription Agreements [Member]
Series C Convertible Preferred Stock [Member]
Stock issued during period shares additional issues.
Financing Agreement [Member]
Syndimate LLC [Member]
Libertas Funding LLC [Member]
eMerchant Advance LLC [Member]
Net proceeds from business transaction.
Net of initial financing fee.
Financing costs annual percentage rate.
Borrowings are payable in equal daily installments.
Agreement term description.
Lease Agreement [Member]
Legacy Direct Global, LLC [Member]
Hyten LOI [Member]
Hyten Global LLC [Member]
Rescission and Mutual Release Agreement [Member]
Share Exchange Agreement [Member]
561 LLC [Member]
America Approved Commercial LLC [Member]
LEH Insurance Group LLC [Member]
Stakeholder and Investment Agreement [Member]
Warrant exercise price percentage.
Increased percentage of cumulative equity interest.
Preferred stock deemed price per share.
Preferred stock deemed shares.
Company had booked contracts representing insurance premiums.
212 Technologies, LLC [Member]
212 Technologies, LLC [Member]
Montana Limited Liability Company [Member]
561 LLC [Member]
Medical Smart Care LLC [Member]
Number of instalment.
Global Payroll Gateway [Member]
Accrued investments payable.
Alchemist Holdings, LLC [Member]
Common Stock Class B [Member]
Bear Bull Market Dividends, Inc. [Member]
RB Capital Partners, Inc. [Member]
Another lender [Member]
Maturity One [Member]
Maturity Two [Member]
Maturity Three [Member]
Maturity Four [Member]
Maturity Five [Member]
Maturity Six [Member]
Maturity Seven [Member]
Maturity Eight [Member]
Maturity Nine [Member]
Issuance date.
Maturity date.
Conversion price description.
Expected term (in years).
Derivative liability, measurement input.
Other addition of new derivatives.
Reclassification of derivatives due to tainted instruments.
Day-one loss due to derivative liabilities on convertible notes payable and warrants.
Gain from marked-to-market adjustments.
Percentage of exercise price.
Conversion of warrants, prior to trading period.
Executive One [Member]
Warrants, exercisable term.
Executive Two [Member]
Common stock, subscribed related to underwiting discounts or commisions.
Weighted Average Exercise Price, Outstanding.
Number of warrants exercisable.
Weighted Average Exercise Price, Exercisable.
Warrant One [Member]
Warrant Two [Member]
Weighted average price at which grantees can acquire the shares reserved for issuance under the non-option equity plan.
The weighted average grant-date fair value of non-options equity instruments granted during the reporting period as calculated by applying the disclosed non-option equity pricing methodology.
Weighted average price at which no-option equity holders acquired shares when converting their non-option equity into shares.
The weighted average grant-date fair value of non-options equity instruments expired during the reporting period as calculated by applying the disclosed non-option equity pricing methodology.
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.
Weighted average remaining contractual term for non-option equity awards granted, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Summary of Information and Activity Relating to Outstanding and Exercisable Warrants [Table Text Block]
December 31, 2018 [Member]
Shareholder [Member]
Aggregate unpaid balance of loan.
Loss on prepayment of convertible notes.
Coffee and Coffee Related Products [Member]
Nutraceutical Products [Member]
Credit Card Processors [Member]
Suppliers [Member]
Product Supply Agreement [Member]
Vendors [Member]
Stock Subscriptions [Member]
LEHInsuranceGroupLLCMember
TechnologiesLLCMember
FiveSixOneLLCMember
MedicalSmartCareLLCMember
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Security Deposits
Increase (Decrease) in Accounts Payable
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Investments
Net Cash Provided by (Used in) Investing Activities
Repayments of Convertible Debt
Repayments of Notes Payable
Repayments of Related Party Debt
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Shares, Outstanding
Adjustments to Additional Paid in Capital, Warrant Issued
Property, Plant and Equipment, Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Business Acquisition, Share Price
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs
DayOneLossDueToDerivativeLiabilitiesOnConvertibleNotesAndWarrants
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, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsEquityInstrumentsOutstandingWeightedAverageExercisePrice