v3.23.1
LIABILITIES AND DEBT - Loan Payable - PPP and SBA Loan (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
May 31, 2021
LIABILITIES AND DEBT      
Outstanding balance $ 798,759 $ 297,438  
H&J      
LIABILITIES AND DEBT      
Note payable - related party $ 129,489 129,489  
Aggregate principal amount     $ 75,000
Promissory note, annual interest rate (as a percent) 7.76%    
Interest rates of notes 12.00%    
Interest rate 7.76%    
Outstanding balance $ 73,187 73,187  
PPP Loan | Bailey LLC      
LIABILITIES AND DEBT      
Convertible Note Payable, Net 933,295 933,295  
Economic Injury Disaster Loan      
LIABILITIES AND DEBT      
Aggregate principal amount 146,707 $ 147,438  
Merchant Advances      
LIABILITIES AND DEBT      
Net proceeds 1,040,148    
Repayments of debt $ 1,613,457