GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Indefinite-lived Intangible Assets [Line Items] | ||||
| Goodwill acquired | $ 6,479,218 | |||
| Gross Amount | $ 1,100,000 | |||
| Accumulated Amortization | (412,500) | |||
| Carrying Value-Amortized | 687,500 | |||
| Indefinite-lived | 7,815,500 | |||
| Intangible Assets, Net (Excluding Goodwill), Total | 7,403,000 | $ 7,494,667 | ||
| Amortization expense | 91,667 | $ 45,844 | ||
| Customer relationships | ||||
| Indefinite-lived Intangible Assets [Line Items] | ||||
| Gross Amount | 1,100,000 | |||
| Accumulated Amortization | (412,500) | |||
| Carrying Value-Amortized | 687,500 | |||
| Brand name | ||||
| Indefinite-lived Intangible Assets [Line Items] | ||||
| Indefinite-lived | 6,715,500 | |||
| Intangible Assets, Net (Excluding Goodwill), Total | $ 6,715,500 | |||
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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 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 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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