BUSINESS COMBINATIONS - Stateside Additional information (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Aug. 30, 2021 |
Dec. 31, 2021 |
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| Customer relationships | ||
| Business Acquisition [Line Items] | ||
| Estimated useful lives | 3 years | |
| Stateside | ||
| Business Acquisition [Line Items] | ||
| Net revenue since the acquisition date | $ 1,695,000 | |
| Working capital adjustments | $ 493,791 | |
| Net amount due to seller | $ 396,320 | |
| Net income since the acquisition date | $ 285,000 | |
| Stateside | Customer relationships | ||
| Business Acquisition [Line Items] | ||
| Estimated useful lives | 3 years |
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- Definition Represents the amount of due to seller. No definition available.
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- Definition Amount of working capital adjustment. No definition available.
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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 This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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