v3.21.2
LIABILITIES AND DEBT - Loan Payable - PPP and SBA Loan (Details) - USD ($)
1 Months Ended 9 Months Ended
Apr. 30, 2020
Sep. 30, 2021
May 31, 2021
Feb. 28, 2021
Jun. 25, 2020
Debt Instrument [Line Items]          
Aggregate principal amount   $ 72,269      
Harper & Jones LLC          
Debt Instrument [Line Items]          
Aggregate principal amount   $ 299,489 $ 75,000    
Interest rate of loans   12.00% 7.76%    
Paycheck Protection Program, Cares Act          
Debt Instrument [Line Items]          
Aggregate principal amount $ 203,994        
Interest rate of loans 1.00%        
Interest deferral term 6 months        
Debt instrument term 2 years        
Paycheck Protection Program, Cares Act | Bailey          
Debt Instrument [Line Items]          
Aggregate principal amount $ 1,347,050   $ 204,000 $ 1,347,050  
Economic Injury Disaster Loan          
Debt Instrument [Line Items]          
Aggregate principal amount   $ 148,900     $ 150,000
Interest rate of loans         3.75%
Debt instrument term   30 years