Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS (Details)

v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2021
Feb. 29, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Aug. 31, 2021
Indefinite-lived Intangible Assets [Line Items]                
Gross Amount     $ 6,453,750   $ 6,453,750      
Accumulated Amortization     (2,524,982)   (2,524,982)      
Carrying Value     3,928,768   3,928,768      
Indefinite-lived     14,290,670   14,290,670      
Intangible Assets, Net (Excluding Goodwill), Total     11,765,688   11,765,688   $ 12,841,313  
Amortization expense     537,812 $ 163,236 1,075,625 $ 254,903    
Goodwill     18,264,822   18,264,822   $ 18,264,822  
Bailey                
Indefinite-lived Intangible Assets [Line Items]                
Goodwill acquired   $ 6,479,218            
H&J acquisition                
Indefinite-lived Intangible Assets [Line Items]                
Goodwill acquired $ 9,681,548              
Stateside                
Indefinite-lived Intangible Assets [Line Items]                
Goodwill               $ 2,104,056
Customer relationships                
Indefinite-lived Intangible Assets [Line Items]                
Gross Amount     6,453,750   6,453,750      
Accumulated Amortization     (2,524,982)   (2,524,982)      
Carrying Value     3,928,768   3,928,768      
Brand name                
Indefinite-lived Intangible Assets [Line Items]                
Indefinite-lived     7,836,920   7,836,920      
Intangible Assets, Net (Excluding Goodwill), Total     $ 7,836,920   $ 7,836,920