GOODWILL AND INTANGIBLE ASSETS - Summary of goodwill by entity (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Business Combination Segment Allocation | ||
Balance | $ 18,264,822 | $ 6,479,218 |
Business combinations | 3,711,322 | 11,785,604 |
Impairment | (11,872,332) | |
Balance | 10,103,812 | 18,264,822 |
Bailey LLC | ||
Business Combination Segment Allocation | ||
Balance | 6,479,218 | 6,479,218 |
Impairment | (3,321,095) | |
Balance | 3,158,123 | 6,479,218 |
Harper & Jones LLC | ||
Business Combination Segment Allocation | ||
Balance | 9,681,548 | |
Business combinations | 9,681,548 | |
Impairment | (8,551,237) | |
Balance | 1,130,311 | 9,681,548 |
Stateside | ||
Business Combination Segment Allocation | ||
Balance | 2,104,056 | |
Business combinations | 2,104,056 | |
Balance | 2,104,056 | $ 2,104,056 |
Sundry | ||
Business Combination Segment Allocation | ||
Business combinations | 3,711,322 | |
Balance | $ 3,711,322 |