GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Aug. 30, 2021 |
Dec. 31, 2020 |
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Indefinite-lived Intangible Assets | ||||
Business combinations | $ 3,711,322 | $ 11,785,604 | ||
Gross Amount | 11,452,230 | 6,453,750 | ||
Accumulated Amortization | (3,600,607) | (1,449,357) | ||
Carrying Value | 7,851,623 | 5,004,393 | ||
Indefinite-lived | 18,028,110 | 14,290,670 | ||
Total-Gross | 14,427,503 | |||
Intangible assets, net | 14,427,503 | 12,841,313 | ||
Amortization expense | 2,151,250 | 1,128,524 | ||
Goodwill | 10,103,812 | 18,264,822 | $ 6,479,218 | |
Stateside | ||||
Indefinite-lived Intangible Assets | ||||
Business combinations | 2,104,056 | |||
Goodwill | 2,104,056 | 2,104,056 | $ 2,104,056 | |
Customer relationships | ||||
Indefinite-lived Intangible Assets | ||||
Gross Amount | 11,452,230 | 6,453,750 | ||
Accumulated Amortization | (3,600,607) | (1,449,357) | ||
Carrying Value | 7,851,623 | 5,004,393 | ||
Brand name | ||||
Indefinite-lived Intangible Assets | ||||
Indefinite-lived | 7,836,920 | |||
Total-Gross | 6,575,880 | |||
Intangible assets, net | $ 6,575,880 | $ 7,836,920 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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