BUSINESS COMBINATIONS - Unaudited Pro Forma Financial Information (Details) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Dec. 30, 2022 |
May 18, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
BUSINESS COMBINATIONS | ||||
Estimated useful lives | 3 years | |||
Contingent consideration | $ 12,098,475 | $ 12,179,476 | ||
Net revenues | 28,519,261 | 34,635,426 | ||
Net loss | $ (42,001,415) | $ (33,171,473) | ||
Net loss per common share | $ (54.46) | $ (434.81) | ||
Harper & Jones LLC | ||||
BUSINESS COMBINATIONS | ||||
Contingent consideration liability, valuation shortfall | $ 3,421,516 | |||
Contingent consideration | $ 1,400,000 | $ 4,244,460 | ||
Net revenues | 1,860,000 | |||
Net loss | $ 390,000 | |||
Customer relationships | ||||
BUSINESS COMBINATIONS | ||||
Estimated useful lives | 3 years | |||
Customer relationships | Harper & Jones LLC | ||||
BUSINESS COMBINATIONS | ||||
Estimated useful lives | 3 years |