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
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