v3.22.4
LIABILITIES AND DEBT - Loan Payable - PPP and SBA Loan (Details) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jun. 25, 2020
Apr. 30, 2020
Sep. 30, 2022
Dec. 31, 2021
May 31, 2021
Feb. 28, 2021
Dec. 31, 2020
Debt Instrument [Line Items]              
Note payable - related party       $ 299,489     $ 137,856
Aggregate Principal Amount       72,269      
Loan payable     $ 298,900 713,182     $ 709,044
other non-operating income     1,760,755 407,994      
Harper & Jones LLC              
Debt Instrument [Line Items]              
Note payable - related party       299,489      
Face value     140,928 $ 153,860 $ 75,000    
Interest rate of loans       12.00% 7.76%    
Loan payable       $ 149,962      
Proceeds from Loan Originations       $ 140,000      
Interest rates of notes       12.00%      
Harper & Jones LLC | Previously Reported              
Debt Instrument [Line Items]              
Interest rate of loans       9.90%      
Paycheck Protection Program, Cares Act              
Debt Instrument [Line Items]              
Face value   $ 203,994          
Interest rate of loans   1.00%          
Interest deferral term   6 months          
Debt instrument term   2 years          
Convertible Note Payable, Net       $ 203,994      
other non-operating income       407,994      
Paycheck Protection Program, Cares Act | Bailey LLC.              
Debt Instrument [Line Items]              
Face value   $ 1,347,050     $ 204,000 $ 1,347,050  
Convertible Note Payable, Net       204,000      
Economic Injury Disaster Loan              
Debt Instrument [Line Items]              
Face value $ 150,000   $ 148,900 $ 148,900      
Interest rate of loans 3.75%            
Debt instrument term 30 years