Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (DEFICIT) (Details)

v3.21.2
STOCKHOLDERS' EQUITY (DEFICIT) (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 27, 2021
USD ($)
Jun. 28, 2021
USD ($)
$ / shares
shares
May 18, 2021
USD ($)
$ / shares
shares
May 13, 2021
USD ($)
shares
Jul. 31, 2021
USD ($)
shares
May 31, 2021
USD ($)
shares
Apr. 30, 2021
shares
Sep. 30, 2021
USD ($)
D
$ / shares
shares
Sep. 30, 2020
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
shares
Sep. 30, 2021
USD ($)
D
$ / shares
shares
Sep. 30, 2020
USD ($)
$ / shares
shares
Aug. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
shares
Class of Stock [Line Items]                              
Percentage of affirmative votes required to remove directors from the Board     66.3333%                        
Reverse stock split conversion ratio     1-for-15.625                        
Value of shares issued | $                   $ 126,837 $ 311,312        
Common stock voting rights                       one vote per share      
Stock-based compensation expense | $               $ 134,113 $ 5,779     $ 4,155,641 $ 105,643    
Contingent consideration liability | $               10,527,910       10,527,910      
Proceeds from exercise of warrants | $                       1,768,046      
Deferred offering costs | $               367,696       $ 367,696     $ 214,647
Equity purchase agreement                              
Class of Stock [Line Items]                              
Number of shares issued                       126,354      
Value of Common stock to be issued under the agreement | $ $ 17,500,000                         $ 17,500,000  
Term of agreement 24 months                            
Available under the equity line of credit | $               $ 17,500,000       $ 17,500,000      
Number of lowest closing sale prices of Common Stock during the period of twelve consecutive trading days | D               12       12      
Number of consecutive trading days when there is three lowest closing sale prices of Common Stock | D               3       3      
Number of consecutive trading days immediately preceding the put date | D               5       5      
Maximum amount the Company may request | $ $ 17,500,000                            
Deferred offering costs | $               $ 367,696       $ 367,696      
Option 1 | Equity purchase agreement                              
Class of Stock [Line Items]                              
Maximum amount the Company may request | $               $ 500,000       $ 500,000      
Option 2 | Equity purchase agreement                              
Class of Stock [Line Items]                              
Percentage of one lowest traded price of our common stock on the Nasdaq Capital Market               93.00%       93.00%      
Percentage of VWAP on the Clearing Date               93.00%       93.00%      
Percentage of closing bid price of the common stock on the Nasdaq Capital Market on the Clearing Date               93.00%       93.00%      
Maximum amount the Company may request | $               $ 2,000,000       $ 2,000,000      
Initial Public Offering                              
Class of Stock [Line Items]                              
Number of shares issued       2,409,639                      
Warrants issued       2,771,084                      
Aggregate net proceeds | $     $ 8,600,000                        
Amount of debt converted into shares | $     2,680,289                        
Underwriting commissions | $     800,000                        
Direct offering expenses | $     600,000                        
Underwriting discounts and commissions | $       $ 800,000                      
Initial Public Offering | Certain officers and directors                              
Class of Stock [Line Items]                              
Amount of debt converted into shares | $     $ 257,515                        
Number of shares resulting from conversion     152,357                        
Stock-based compensation expense | $     $ 233,184                        
Over-allotment option                              
Class of Stock [Line Items]                              
Warrants issued       361,445                      
April 2021 Financing                              
Class of Stock [Line Items]                              
Number of shares issued             20,000                
Consulting agreement                              
Class of Stock [Line Items]                              
Number of shares issued                       50,000      
Guaranteed equity value of shares issued | $                       $ 250,000      
Contingent consideration liability | $               $ 67,000       $ 67,000      
Preferred Stock                              
Class of Stock [Line Items]                              
Preferred Stock, Shares Authorized     10,000,000                        
Preferred Stock | Initial Public Offering                              
Class of Stock [Line Items]                              
Stock issued upon conversion (in shares)     4,027,181                        
Common Stock                              
Class of Stock [Line Items]                              
Common stock authorized (in shares)     200,000,000         200,000,000       200,000,000      
Common stock par value (in dollars per share) | $ / shares               $ 0.0001       $ 0.0001      
Number of warrants exercised         355,000 31,881                  
Proceeds from exercise of warrants | $         $ 1,622,350 $ 145,696                  
Common Stock | H&J acquisition                              
Class of Stock [Line Items]                              
Shares issued in connection with acquisition     2,192,771                        
Common Stock | Stateside                              
Class of Stock [Line Items]                              
Shares issued in connection with acquisition     1,101,538                        
Common Stock | Initial Public Offering                              
Class of Stock [Line Items]                              
Number of shares issued     2,409,639                        
Issue price (in dollars per share) | $ / shares     $ 4.15                        
Number of shares resulting from conversion     1,135,153                        
Common Stock | Over-allotment option                              
Class of Stock [Line Items]                              
Number of shares issued   361,445                          
Issue price (in dollars per share) | $ / shares   $ 4.15                          
Aggregate net proceeds | $   $ 1,400,000                          
Underwriting discounts and commissions | $   $ 100,000                          
Series Seed Preferred Stock                              
Class of Stock [Line Items]                              
Preferred Stock, Shares Authorized               0       0     20,714,518
Preferred stock issued (in shares)               0       0     20,714,518
Preferred stock outstanding (in shares)               0       0     20,714,518
Series A convertible preferred stock                              
Class of Stock [Line Items]                              
Preferred Stock, Shares Authorized               0       0     14,481,413
Preferred stock issued (in shares)               0       0     5,654,072
Preferred stock outstanding (in shares)               0       0     5,654,072
Series A-2 convertible preferred stock                              
Class of Stock [Line Items]                              
Preferred Stock, Shares Authorized               0       0     20,000,000
Preferred stock issued (in shares)               0       0     5,932,742
Preferred stock outstanding (in shares)               0       0     5,932,742
Series CF convertible preferred stock                              
Class of Stock [Line Items]                              
Preferred Stock, Shares Authorized               0       0     2,000,000
Preferred stock issued (in shares)               0       0     836,331
Preferred stock outstanding (in shares)               0       0     836,331
Number of shares issued                         709,690    
Issue price (in dollars per share) | $ / shares                 $ 0.52       $ 0.52    
Series A-3 convertible preferred stock                              
Class of Stock [Line Items]                              
Preferred Stock, Shares Authorized               0       0     18,867,925
Preferred stock issued (in shares)               0       0     9,032,330
Preferred stock outstanding (in shares)               0       0     9,032,330
Number of shares issued                         809,294    
Issue price (in dollars per share) | $ / shares                 0.53       $ 0.53    
Series A-3 convertible preferred stock | Preferred Stock                              
Class of Stock [Line Items]                              
Number of shares issued                     809,294        
Value of shares issued | $                     $ 81        
Series B convertible preferred stock | Bailey                              
Class of Stock [Line Items]                              
Number of shares issued                         20,754,717    
Issue price (in dollars per share) | $ / shares                 $ 0.53       $ 0.53    
Value of shares issued | $                         $ 11,000,000