GOODWILL AND INTANGIBLE ASSETS - Summary of goodwill by entity (Details) - USD ($) |
Mar. 31, 2023 |
Dec. 31, 2022 |
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GOODWILL AND INTANGIBLE ASSETS | ||
Goodwill | $ 10,103,812 | $ 10,103,812 |
Bailey | ||
GOODWILL AND INTANGIBLE ASSETS | ||
Goodwill | 3,158,123 | 3,158,123 |
Harper & Jones | ||
GOODWILL AND INTANGIBLE ASSETS | ||
Goodwill | 1,130,311 | 1,130,311 |
Stateside | ||
GOODWILL AND INTANGIBLE ASSETS | ||
Goodwill | 2,104,056 | 2,104,056 |
Sundry | ||
GOODWILL AND INTANGIBLE ASSETS | ||
Goodwill | $ 3,711,322 | $ 3,711,322 |
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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 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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