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 |