GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||||
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May 31, 2021 |
Feb. 29, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Aug. 31, 2021 |
Aug. 30, 2021 |
Dec. 31, 2020 |
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Indefinite-lived Intangible Assets [Line Items] | |||||||||
Goodwill acquired | $ 9,681,548 | $ 6,479,218 | |||||||
Gross Amount | $ 6,453,750 | $ 6,453,750 | |||||||
Accumulated Amortization | (911,544) | (911,544) | |||||||
Carrying Value-Amortized | 5,542,206 | 5,542,206 | |||||||
Indefinite-lived | 17,690,670 | 17,690,670 | |||||||
Intangible Assets, Net (Excluding Goodwill), Total | 16,779,126 | 16,779,126 | $ 7,494,667 | ||||||
Amortization expense | 355,808 | $ 91,667 | 590,711 | $ 229,167 | |||||
Goodwill | 17,771,031 | 17,771,031 | $ 6,479,218 | ||||||
Stateside | |||||||||
Indefinite-lived Intangible Assets [Line Items] | |||||||||
Goodwill | $ 1,610,265 | $ 1,610,265 | |||||||
Customer relationships | |||||||||
Indefinite-lived Intangible Assets [Line Items] | |||||||||
Gross Amount | 6,453,750 | 6,453,750 | |||||||
Accumulated Amortization | (911,544) | (911,544) | |||||||
Carrying Value-Amortized | 5,542,206 | 5,542,206 | |||||||
Brand name | |||||||||
Indefinite-lived Intangible Assets [Line Items] | |||||||||
Indefinite-lived | 11,236,920 | 11,236,920 | |||||||
Intangible Assets, Net (Excluding Goodwill), Total | $ 11,236,920 | 11,236,920 | |||||||
Impairment loss of indefinite-lived intangible assets | $ 784,500 | $ 784,500 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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