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 |
Feb. 12, 2020 |
|
Indefinite-lived Intangible Assets | |||||||||||
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 | 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 | |||||||
Bailey | |||||||||||
Indefinite-lived Intangible Assets | |||||||||||
Goodwill acquired | $ 6,479,218 | ||||||||||
Goodwill | $ 6,479,218 | ||||||||||
H&J acquisition | |||||||||||
Indefinite-lived Intangible Assets | |||||||||||
Goodwill acquired | $ 9,681,548 | ||||||||||
Stateside | |||||||||||
Indefinite-lived Intangible Assets | |||||||||||
Goodwill | 493,791 | $ 2,104,056 | $ 2,104,056 | ||||||||
Customer relationships | |||||||||||
Indefinite-lived Intangible Assets | |||||||||||
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 | |||||||||||
Indefinite-lived | $ 7,836,920 | $ 7,836,920 | 7,836,920 | ||||||||
Intangible assets, net | $ 7,836,920 |