SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value of Financial Instruments (Details) - USD ($) |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2023 |
Dec. 31, 2022 |
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Liabilities: | ||
Contingent consideration | $ 12,098,475 | $ 12,098,475 |
Total | 12,098,475 | 12,098,475 |
Harper & Jones, LLC | ||
Liabilities: | ||
Contingent consideration | 1,400,000 | 1,400,000 |
Bailey LLC | ||
Liabilities: | ||
Contingent consideration | 10,698,475 | 10,698,475 |
Level 3 | ||
Liabilities: | ||
Contingent consideration | 12,098,475 | 12,098,475 |
Total | $ 12,098,475 | $ 12,098,475 |
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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, 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 liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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