Aggregate number of shares authorized by the company.

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Amount of aggregate subscription relating to promissory notes.

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Amount of cash consideration used to pay off the acquiree's outstanding indebtedness under a business acquisition transaction.

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Number of securities into which the class of warrant or right exercisable.

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Its represent the Common stock shares round off volume weighted average price per share on Nasdaq capital market.

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Percentage of principal payments made during the annual reporting period.

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Amount of debt or equity financing made during the year.

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Percentage of original issue discount.

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Number of shares of equity interests issued or issuable to acquire entity.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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Face amount or stated value per share of common stock.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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The rate of interest that was being paid on the original debt issue that is being converted in the noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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Price of a single share of a number of saleable stocks of a company.

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The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

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Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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Balance Type:
Period Type:

SUBSEQUENT EVENTS (Details)	Dec. 30, 2022 USD ($)	Dec. 29, 2022 USD ($) D $ / shares shares	Nov. 29, 2022 USD ($) $ / shares shares	Oct. 21, 2022	Oct. 13, 2022 USD ($) $ / shares shares	Oct. 01, 2022 USD ($) shares	Sep. 30, 2022 $ / shares shares	Jun. 30, 2022 $ / shares shares	Mar. 31, 2022 $ / shares shares	Jan. 18, 2022 USD ($) $ / shares shares	May 12, 2021	Oct. 12, 2022 shares	May 05, 2022 $ / shares	Dec. 31, 2021 USD ($) $ / shares shares	May 13, 2021 $ / shares shares	Dec. 31, 2020 $ / shares shares
Subsequent Event
Common stock, share authorized (in shares) \| shares												200,000,000
Reverse stock split conversion ratio				0.01							0.064
Common Stock
Subsequent Event
Shares, par value (in dollars per share) \| $ / shares							$ 0.0001							$ 0.0001		$ 0.0001
Common stock, share authorized (in shares) \| shares							1,000,000,000							1,000,000,000		110,000,000
Subsequent event
Subsequent Event
Common stock, share authorized (in shares) \| shares					1,000,000,000							200,000,000
Aggregate number of authorized shares (in shares) \| shares					1,010,000,000
Reverse stock split conversion ratio				0.01
Subsequent event \| Sundry
Subsequent Event
Cash consideration used to pay off outstanding indebtedness of acquiree					$ 900,000
Consideration in promissory notes	$ 5,500,000
Shares, par value (in dollars per share) \| $ / shares					$ 0.0001
Buyer Shares, issuance price (in dollars per share) \| $ / shares					$ 11
Promissory note, annual interest rate (as a percent)					8.00%
Consideration in paid in shares	1,000,000.0				$ 1,000,000
Consideration in cash	$ 7,500,000				7,500,000
Subsequent event \| Sundry \| George Levy And Matthieu Leblan [Member]
Subsequent Event
Consideration in cash					5,000,000
Subsequent event \| Sundry \| George Levy
Subsequent Event
Consideration in cash					2,500,000
Subsequent event \| Sundry \| Matthieu Leblan
Subsequent Event
Consideration in cash					2,500,000
Subsequent event \| Sundry \| Jenny Murphy and Elodie Crichi
Subsequent Event
Consideration in promissory notes					5,500,000
Consideration in cash					$ 1,600,000
Subsequent event \| Membership interest purchase agreement \| Sundry
Subsequent Event
Consideration in promissory notes										$ 20,000,000.0
Value of shares of common stock transferred \| shares							2,500,000	2,500,000	2,500,000	7,500,000
Round off value of Volume-Weighted Average \| $ / shares										$ 0.0001
Trading day period										30 days
Volume-Weighted Average \| $ / shares							$ 1.59	$ 1.59	$ 1.59	$ 159
Escrow deposit										$ 2,000,000.0
Consideration in cash										$ 34,000,000.0
Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants issued to purchase common stock \| shares		60,000
Warrants exercisable \| shares		469,480
Warrants exercise price \| $ / shares		$ 4.26
Warrants exercisable term		5 years
Subsequent event \| Common Stock
Subsequent Event
Converted common stock value						$ 9,000,000
Converted common stock shares \| shares						1,970,357
Promissory Note \| Subsequent event \| Sundry
Subsequent Event
Promissory note, annual interest rate (as a percent)	8.00%
Promissory Note \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Promissory note, annual interest rate (as a percent)		20.00%
Percentage of original issue discount.		20.00%
Aggregate principal amount		$ 4,000,000
Aggregate subscription amount		$ 3,200,000
Percent of increase in face value		120.00%
Minimum threshold days required for conversion \| D		14
Promissory note
Subsequent Event
Total purchase price														$ 9,465,000
Initial Public Offering
Subsequent Event
Warrants issued to purchase common stock \| shares															27,711
Share price \| $ / shares													$ 2.50		$ 4.15
Over-allotment option
Subsequent Event
Warrants issued to purchase common stock \| shares															3,614
Class B Warrants [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants exercise price \| $ / shares			$ 5.25
Warrants exercisable term			5 years
Class C Warrants [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants exercise price \| $ / shares			$ 5.25
Warrants exercisable term			13 months
Statement Scenario One [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Share price \| $ / shares			$ 5.50
Statement Scenario One [Member] \| Subsequent event \| Common Stock \| Securities Purchase Agreement
Subsequent Event
Shares, par value (in dollars per share) \| $ / shares			$ 0.0001
Aggregate number of authorized shares (in shares) \| shares			168,000
Statement Scenario One [Member] \| Class B Warrants [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants issued to purchase common stock \| shares			168,000
Statement Scenario One [Member] \| Class C Warrants [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants issued to purchase common stock \| shares			168,000
Statement Scenario Two [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants issued to purchase common stock \| shares			1,650,181
Share price \| $ / shares			$ 5.50
Warrants exercise price \| $ / shares			$ 0.0001
Aggregate gross proceeds from Offering			$ 10,000,000
Statement Scenario Two [Member] \| Class B Warrants [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants issued to purchase common stock \| shares			1,650,181
Statement Scenario Two [Member] \| Class C Warrants [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants issued to purchase common stock \| shares			1,650,181
Statement Scenario Two [Member] \| Pre-Funded Warrants [Member] \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Warrants exercisable \| shares			1,650,181
Debt or Equity Financing of Less Than $4,000,000 [Member] \| Promissory Note \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Percentage of notes required to repay		50.00%
Debt or Equity Financing of Less Than $4,000,000 [Member] \| Minimum \| Subsequent event
Subsequent Event
Debt or equity financing		$ 4,000,000
Debt or Equity Financing of $4,000,000 or Greater [Member] \| Promissory Note \| Subsequent event \| Securities Purchase Agreement
Subsequent Event
Percentage of notes required to repay		100.00%
Debt or Equity Financing of $4,000,000 or Greater [Member] \| Maximum \| Subsequent event
Subsequent Event
Debt or equity financing		$ 4,000,000