SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impairment (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Indefinite-lived Intangible Assets | ||
Total impairment of intangibles | $ 3,667,000 | $ 3,400,000 |
Total impairment of goodwill | 11,872,332 | |
Total impairment | 15,539,332 | 3,400,000 |
Bailey Goodwill | ||
Indefinite-lived Intangible Assets | ||
Total impairment of goodwill | 3,321,095 | |
Harper And Jones Goodwill | ||
Indefinite-lived Intangible Assets | ||
Total impairment of goodwill | 8,551,237 | |
Bailey brand name | ||
Indefinite-lived Intangible Assets | ||
Total impairment of intangibles | 2,182,000 | $ 3,400,000 |
Harper & Jones brand name | ||
Indefinite-lived Intangible Assets | ||
Total impairment of intangibles | $ 1,485,000 |