Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (DEFICIT) (Details)

v3.21.2
STOCKHOLDERS' EQUITY (DEFICIT) (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 28, 2021
May 18, 2021
May 13, 2021
May 31, 2021
Apr. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Class of Stock [Line Items]                      
Preferred Stock, Shares Authorized                     20,714,518
Percentage of affirmative votes required to remove directors from the Board   66.3333%                  
Reverse stock split conversion ratio   1-for-15.625                  
Value of shares issued             $ 126,837 $ 311,312      
Common stock voting rights                 one vote per share    
Stock-based compensation expense           $ 3,568,370 $ 49,932   $ 3,605,346 $ 99,864  
Contingent consideration liability           6,539,417     6,539,417    
Proceeds from exercise of warrants                 $ 145,696    
Initial Public Offering                      
Class of Stock [Line Items]                      
Number of shares issued     2,409,639                
Warrants issued     2,771,084                
Aggregate net proceeds   $ 8,600,000                  
Amount of debt converted into shares   2,680,289                  
Underwriting commissions   800,000                  
Direct offering expenses   600,000                  
Underwriting discounts and commissions     $ 800,000                
Initial Public Offering | Certain officers and directors                      
Class of Stock [Line Items]                      
Amount of debt converted into shares   $ 257,515                  
Number of shares resulting from conversion   152,357                  
Stock-based compensation expense   $ 233,184                  
Over-allotment option                      
Class of Stock [Line Items]                      
Warrants issued     361,445                
April 2021 Financing                      
Class of Stock [Line Items]                      
Number of shares issued         20,000            
Consulting agreement                      
Class of Stock [Line Items]                      
Number of shares issued                 50,000    
Guaranteed equity value of shares issued                 $ 250,000    
Contingent consideration liability           $ 67,000     $ 67,000    
Preferred Stock                      
Class of Stock [Line Items]                      
Preferred Stock, Shares Authorized   10,000,000                  
Preferred Stock | Initial Public Offering                      
Class of Stock [Line Items]                      
Stock issued upon conversion (in shares)   4,027,181                  
Common Stock                      
Class of Stock [Line Items]                      
Common stock authorized (in shares)   200,000,000       200,000,000     200,000,000    
Common stock par value (in dollars per share)           $ 0.0001     $ 0.0001    
Number of warrants exercised       31,881              
Proceeds from exercise of warrants       $ 145,696              
Common Stock | H&J acquisition                      
Class of Stock [Line Items]                      
Number of shares issued   2,192,771                  
Common Stock | Initial Public Offering                      
Class of Stock [Line Items]                      
Number of shares issued   2,409,639                  
Issue price (in dollars per share)   $ 4.15                  
Number of shares resulting from conversion   1,135,153                  
Common Stock | Over-allotment option                      
Class of Stock [Line Items]                      
Number of shares issued 361,445                    
Issue price (in dollars per share) $ 4.15                    
Aggregate net proceeds $ 1,400,000                    
Underwriting discounts and commissions $ 100,000                    
Series Seed Preferred Stock                      
Class of Stock [Line Items]                      
Preferred Stock, Shares Authorized           0     0   20,714,518
Preferred stock issued (in shares)           0     0   20,714,518
Preferred stock outstanding (in shares)           0     0   20,714,518
Series A convertible preferred stock                      
Class of Stock [Line Items]                      
Preferred Stock, Shares Authorized           0     0   14,481,413
Preferred stock issued (in shares)           0     0   5,654,072
Preferred stock outstanding (in shares)           0     0   5,654,072
Series A-2 convertible preferred stock                      
Class of Stock [Line Items]                      
Preferred Stock, Shares Authorized           0     0   20,000,000
Preferred stock issued (in shares)           0     0   5,932,742
Preferred stock outstanding (in shares)           0     0   5,932,742
Series CF convertible preferred stock                      
Class of Stock [Line Items]                      
Preferred Stock, Shares Authorized           0     0   2,000,000
Preferred stock issued (in shares)           0     0   836,331
Preferred stock outstanding (in shares)           0     0   836,331
Number of shares issued                 709,690    
Issue price (in dollars per share)           $ 0.52     $ 0.52    
Series A-3 convertible preferred stock                      
Class of Stock [Line Items]                      
Preferred Stock, Shares Authorized           0     0   18,867,925
Preferred stock issued (in shares)           0     0   9,032,330
Preferred stock outstanding (in shares)           0     0   9,032,330
Number of shares issued               809,294 809,294    
Issue price (in dollars per share)           $ 0.53     $ 0.53    
Value of shares issued               $ 81      
Series B convertible preferred stock | Bailey                      
Class of Stock [Line Items]                      
Number of shares issued                 20,754,717    
Issue price (in dollars per share)             $ 0.53     $ 0.53  
Value of shares issued                   $ 11,000,000