BUSINESS COMBINATIONS - Purchase price consideration (Details) - USD ($) |
May 18, 2021 |
Feb. 12, 2020 |
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Harper & Jones LLC | ||
Business Acquisition [Line Items] | ||
Purchase price consideration | $ 11,947,058 | |
Cash | 500,000 | |
Common stock | 8,025,542 | |
Contingent consideration | 3,421,516 | |
Purchase price consideration | $ 11,947,058 | |
Bailey 44, LLC | ||
Business Acquisition [Line Items] | ||
Purchase price consideration | $ 15,500,000 | |
Purchase price consideration | 15,500,000 | |
Series B preferred stock | Bailey 44, LLC | ||
Business Acquisition [Line Items] | ||
Purchase price consideration | 11,000,000 | |
Purchase price consideration | 11,000,000 | |
Promissory note payable | Bailey 44, LLC | ||
Business Acquisition [Line Items] | ||
Purchase price consideration | 4,500,000 | |
Purchase price consideration | $ 4,500,000 |
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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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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