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FAIR VALUE MEASUREMENTS - Schedule of company's Preferred shares (Tables)

9 Months Ended

Sep. 30, 2022

Fair Value Measurements, Nonrecurring Value Measurement [Abstract]

Summary of Preferred shares

		For the nine months ended September 30, 2022
		Level 1				Level 2				Level 3
Mezzanine equity:
Series A convertible preferred shares		$	—			$	—			$	824,488
Indefinite-lived intangible assets:
Brands			—				408				—
Total		$	-			$	408			$	824,488

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- References

No definition available.

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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