The amounts of Gross Proceeds Common Stock Indemnification Claims.

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The value (monetary amount) of additional award the plaintiff seeks in the legal matter.

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No definition available.

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Trading Day Immediately Preceding Period.

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The amount of transfer all membership interests to original owners.

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No definition available.

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Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 450
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Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

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Number of claims settled.

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No definition available.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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CONTINGENCIES (Details)								1 Months Ended		12 Months Ended
CONTINGENCIES (Details)	May 16, 2023	Mar. 21, 2023 USD ($)	Feb. 07, 2023 USD ($)	May 18, 2022 USD ($)	May 18, 2021 USD ($)	Dec. 21, 2020 USD ($)	Sep. 24, 2020 USD ($)	Mar. 31, 2021 USD ($) item	Aug. 31, 2020 USD ($) item	Dec. 31, 2022 USD ($)	Nov. 09, 2022 USD ($)
Litigation Matters
Settlement amount payable to vendor											$ 50.190
Judgement received										$ 496,000
Trading Day Immediately Preceding Period					30 days
Gross Proceeds Common Stock Indemnification Claims					$ 9,100,000
H&J Purchase Agreement
Litigation Matters
Trading Day Immediately Preceding Period				30 days
Gross Proceeds Common Stock Indemnification Claims				$ 9,100,000
Transfer of Membership Interests				229,000
Value of shares issued				$ 1,400,000
H&J Purchase Agreement \| Common Stock \| Subsequent events
Litigation Matters
Trading Day Immediately Preceding Period	5 days
Lawsuits filed related to prior services rendered
Litigation Matters
Damages sought						$ 100,000		$ 96,900	$ 96,900
Number of lawsuit settled \| item								2	2
lawsuit against Bailey 44 related to a retail store lease
Litigation Matters
Damages sought							$ 1,500,000
Non-payment of trade payables \| Subsequent events
Litigation Matters
Damages sought		$ 43,501	$ 182,400
Non-payment of trade payables \| Lawsuits filed related to prior services rendered
Litigation Matters
Damages sought							481,000
Additional damages sought							$ 296,000