v3.22.4
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2021
Feb. 29, 2020
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Aug. 31, 2021
Aug. 30, 2021
Indefinite-lived Intangible Assets [Line Items]                    
Goodwill acquired $ 9,681,548 $ 6,479,218                
Gross Amount     $ 6,453,750   $ 6,453,750   $ 6,453,750      
Accumulated Amortization     (3,062,794)   (3,062,794)   (1,449,357)      
Carrying Value     3,390,956   3,390,956   5,004,393 $ 5,004,393    
Indefinite-lived     14,290,670   14,290,670   14,290,670      
Intangible Assets, Net (Excluding Goodwill), Total     11,227,876   11,227,876   12,841,313 7,494,667    
Amortization expense     537,813 $ 355,808 1,613,438 $ 590,711 1,128,524 320,833    
Goodwill     18,264,822   18,264,822   18,264,822 6,479,218    
Stateside                    
Indefinite-lived Intangible Assets [Line Items]                    
Goodwill             493,791   $ 2,104,056 $ 2,104,056
Stateside | Previously Reported                    
Indefinite-lived Intangible Assets [Line Items]                    
Goodwill                 $ 1,610,265  
Customer relationships                    
Indefinite-lived Intangible Assets [Line Items]                    
Gross Amount     6,453,750   6,453,750   6,453,750      
Accumulated Amortization     (3,062,794)   (3,062,794)   (1,449,357)      
Carrying Value     3,390,956   3,390,956   5,004,393      
Brand name                    
Indefinite-lived Intangible Assets [Line Items]                    
Indefinite-lived     $ 7,836,920   $ 7,836,920   7,836,920      
Intangible Assets, Net (Excluding Goodwill), Total             7,836,920      
Impairment loss of indefinite-lived intangible assets             $ 3,400,000 $ 784,500