Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS (Details)

v3.21.2
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
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
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