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Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)					6 Months Ended
	Apr. 12, 2018	Oct. 19, 2017	Mar. 23, 2017	Nov. 30, 2016	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Allowance for accounts receivable					$ 74,213	$ 6,184
Accounts receivable, net - related party					148,024	398,410
CloudCommerce bank account balance					709,668
FDIC insured limit					250,000
FDIC balance at risk					459,668
Reimbursable costs included in revenue					1,813,527		$ 0
Research and development costs					0		0
Advertising costs					30,449		3,316
Depreciation expenses					$ 20,832		$ 13,075
Stock Options [Member]
Antidilutive securities excluded from computation of earnings per share					154,800,000		123,000,000
Series A Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					10,000		10,000
Series A Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares					100,000,000		100,000,000
Series B Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					18,025		18,025
Series B Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares					450,625,000		450,625,000
Series C Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					14,425
Series C Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares					144,250,000
Series D Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					90,000
Series D Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares					225,000,000
Series E Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					10,000
Series E Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares					20,000,000
Convertible Notes [Member]
Antidilutive securities excluded from computation of earnings per share					39,158,500		23,421,500
Convertible note outstanding value excluded from computation of earnings per share					$ 277,801		$ 93,686
Indaba Group, LLC [Member]
Intangible assets and goodwill written off related to acquisition						$ 1,239,796
Agreement With Third Party For Accounts Receivables Due From Our Customers To Indaba [Member] \| Accounts Receivable [Member]
Terms of agreement with third party related to accounts receivable			On March 23, 2017, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $100,000, to a total of $500,000.	On November 30, 2016, the Company entered into an agreement with a third party to sell the rights, with recourse, to accounts receivable amounts due from our customers to Indaba. Under the terms of the agreement, the Company may receive advances in amounts up to $400,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the amounts due from customers as a secured borrowing arrangement, with the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability.
Accounts receivable, net - related party					101,326
Agreement With Third Party For Accounts Receivables Due From Our Customers To Parscale Digital [Member] \| Accounts Receivable [Member]
Terms of agreement with third party related to accounts receivable	On April 12, 2018, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $250,000, to a total of $750,000.	On October 19, 2017, the Company entered into an agreement with a third party to sell the rights, with recourse, to accounts receiveable amounts due from our customers to Parscale Digital. Under the terms of the agreement, the Company may receive advances in amounts up to $500,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the amounts due from customers as a secured borrowing arrangement, with the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability.
Accounts receivable, net - related party					$ 382,847