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ACQUISITION (Details) - USD ($) |  | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 07, 2021 | Dec. 31, 2021 | Dec. 31, 2022
Acquisition |  |  |
Goodwill |  | $ 12,317,000 | $ 12,317,000
Forsake |  |  |
Acquisition |  |  |
Aggregate purchase price | $ 2,600,000 |  |
Preliminary estimate of the discounted fair value of the contingent payments | 1,300,000 |  | 500,000
Recorded intangible assets | 3,100,000 |  |
Goodwill | $ 1,200,000 |  | 1,205,000
Net sales |  | 2,100,000 | 2,900,000
Forsake | Wholesale |  |  |
Acquisition |  |  |
Net sales |  | 1,200,000 | 1,700,000
Forsake | Retail |  |  |
Acquisition |  |  |
Net sales |  | $ 900,000 | $ 1,200,000

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