Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Details)

v3.22.1
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
1 Months Ended 12 Months Ended
May 31, 2021
Feb. 29, 2020
Dec. 31, 2021
Dec. 31, 2020
Aug. 31, 2021
Aug. 30, 2021
Indefinite-lived Intangible Assets [Line Items]            
Goodwill acquired $ 9,681,548 $ 6,479,218        
Gross Amount     $ 6,453,750      
Accumulated Amortization     (1,449,357)      
Carrying Value-Amortized     5,004,393 $ 5,004,393    
Indefinite-lived     14,290,670      
Intangible Assets, Net (Excluding Goodwill), Total     12,841,313 7,494,667    
Amortization expense     1,128,524 320,833    
Goodwill     18,264,822 6,479,218    
Stateside            
Indefinite-lived Intangible Assets [Line Items]            
Goodwill     493,791   $ 1,610,265 $ 2,104,056
Customer relationships            
Indefinite-lived Intangible Assets [Line Items]            
Gross Amount     6,453,750      
Accumulated Amortization     (1,449,357)      
Carrying Value-Amortized     5,004,393      
Brand name            
Indefinite-lived Intangible Assets [Line Items]            
Indefinite-lived     7,836,920      
Intangible Assets, Net (Excluding Goodwill), Total     7,836,920      
Impairment loss of indefinite-lived intangible assets     $ 3,400,000 $ 784,500