BUSINESS COMBINATIONS - Unaudited Pro Forma Financial Information (Details) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
May 18, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Business Acquisition [Line Items] | |||
| Contingent consideration liability | $ 10,527,910 | ||
| Contingent consideration liability | 7,056,479 | ||
| Net revenues | 7,956,477 | $ 11,287,932 | |
| Net loss | $ (22,853,732) | $ (10,080,468) | |
| Net loss per common share | $ (3.81) | $ (15.18) | |
| Harper & Jones LLC | |||
| Business Acquisition [Line Items] | |||
| Contingent consideration liability | $ 3,421,516 | $ 3,471,431 | |
| Net revenues | 1,050,000 | ||
| Net loss | $ 53,000 | ||
| Customer relationships | |||
| Business Acquisition [Line Items] | |||
| Estimated useful lives | 3 years | ||
| Customer relationships | Harper & Jones LLC | |||
| Business Acquisition [Line Items] | |||
| Estimated useful lives | 3 years | ||
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- Definition The pro forma basic and diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. No definition available.
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- Definition Contingent consideration liability due to valuation shortfall. No definition available.
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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 The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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