BUSINESS COMBINATIONS - Purchase price consideration (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2022 |
May 18, 2021 |
Dec. 31, 2022 |
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| Harper & Jones LLC | |||
| BUSINESS COMBINATIONS | |||
| Cash | $ 500,000 | ||
| Common stock | 8,025,542 | ||
| Contingent consideration | 3,421,516 | ||
| Purchase price consideration | $ 11,947,058 | ||
| 2022 Acquisition | |||
| BUSINESS COMBINATIONS | |||
| Cash | $ 7,500,000 | $ 7,500,000 | |
| Common stock | 1,000,000.0 | 1,000,000 | |
| Contingent consideration | 5,500,000 | ||
| Purchase price consideration | $ 14,000,000 | 14,000,000 | |
| Promissory note payable | 2022 Acquisition | |||
| BUSINESS COMBINATIONS | |||
| Contingent consideration | $ 5,500,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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