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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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

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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.

+ References

No definition available.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.

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Cash inflow associated with loan origination (the process when securing a mortgage for a piece of real property) or lease origination.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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LIABILITIES AND DEBT - Loan Payable - PPP and SBA Loan (Details) - USD ($)	1 Months Ended	12 Months Ended
	Apr. 30, 2022	Dec. 31, 2022	Dec. 31, 2021	Feb. 15, 2023	May 31, 2021	Feb. 28, 2021	Jun. 25, 2020
LIABILITIES AND DEBT
Outstanding balance		$ 297,438	$ 713,182
Bailey LLC
LIABILITIES AND DEBT
Aggregate principal amount				$ 5,500,000
Promissory note, annual interest rate (as a percent)				8.00%
Interest rate				8.00%
H&J
LIABILITIES AND DEBT
Note payable - related party		$ 129,489	299,489
Aggregate principal amount			153,860		$ 75,000
Promissory note, annual interest rate (as a percent)		9.90%			7.76%
Aggregate of principal amount		$ 73,187	72,269
Proceeds from loan originations		$ 140,000
Interest rates of notes		12.00%
Interest rate		9.90%			7.76%
Outstanding balance		$ 149,962
PPP Loan
LIABILITIES AND DEBT
Aggregate principal amount			203,994
PPP Loan \| Bailey LLC
LIABILITIES AND DEBT
Aggregate principal amount			204,000			$ 407,994
Convertible Note Payable, Net		933,295
Economic Injury Disaster Loan
LIABILITIES AND DEBT
Promissory note, annual interest rate (as a percent)							3.75%
Convertible Note Payable, Net		147,438
Interest rate							3.75%
Economic Injury Disaster Loan \| H&J
LIABILITIES AND DEBT
Convertible Note Payable, Net		150,000
1st PPP loan \| Bailey LLC
LIABILITIES AND DEBT
Loan forgiveness amount	$ 413,705
2nd PPP loan \| Bailey LLC
LIABILITIES AND DEBT
Loan forgiveness amount	$ 1,347,050
Merchant Advances
LIABILITIES AND DEBT
Net proceeds		1,335,360
Repayments of debt		1,078,385
Outstanding amount		$ 896,334
Merchant Advances \| H&J
LIABILITIES AND DEBT
Promissory note, annual interest rate (as a percent)		9.90%
Proceeds from debt		$ 147,267	140,000
Interest rate		9.90%
Outstanding balance		$ 63,433	$ 149,962