Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition.

No definition available.

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- Definition

The amount of conversion of preferred stock into common stock in shares.

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No definition available.

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- Definition

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

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

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

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Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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No definition available.

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- Definition

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

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- Definition

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

+ References

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BUSINESS COMBINATIONS - 2022 Acquisition (Details) - USD ($)			12 Months Ended
	Dec. 30, 2022	Feb. 12, 2020	Dec. 31, 2022	Dec. 31, 2021	Feb. 15, 2023	Apr. 30, 2021
BUSINESS COMBINATIONS
Contingent consideration liability			$ 12,098,475	$ 12,179,476
Promissory note payable
BUSINESS COMBINATIONS
Aggregate principal amount			3,500,000			$ 1,000,000
Bailey LLC
BUSINESS COMBINATIONS
Aggregate principal amount					$ 5,500,000
Bailey LLC \| Promissory note payable
BUSINESS COMBINATIONS
Aggregate principal amount			4,500,000
Preferred Stock \| Series B Preferred Stock
BUSINESS COMBINATIONS
Conversion of preferred stock into common stock (shares)				(20,754,717)
2022 Acquisition
BUSINESS COMBINATIONS
Cash	$ 7,500,000		7,500,000
Consideration in promissory notes	5,500,000
Common stock	$ 1,000,000.0		1,000,000
Percentage of equity acquired	8.00%
Number of shares of common stock issued	90,909
Business acquisition, equity interest fair value	$ 1,000,000
Previous Acquisitions
BUSINESS COMBINATIONS
Business acquisition, equity interest rate		100.00%
Sale parent stock gross proceeds does not exceed		$ 11,000,000
Previous Acquisitions \| Bailey LLC
BUSINESS COMBINATIONS
Total purchase price consideration		15,500,000
Contingent consideration liability			$ 10,698,475	$ 7,935,016
Previous Acquisitions \| Bailey LLC \| Promissory note payable
BUSINESS COMBINATIONS
Aggregate principal amount		$ 4,500,000
Previous Acquisitions \| Preferred Stock \| Series B Preferred Stock
BUSINESS COMBINATIONS
Conversion of preferred stock into common stock (shares)		20,754,717