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DISCONTINUED OPERATIONS - Additional information (Details) - USD ($) |  | 6 Months Ended
--- | --- | ---
Jun. 21, 2023 | Jun. 30, 2023
DISCONTINUED OPERATIONS |  |
Aggregate cash payment agreed to pay | $ 229,000 |
Loss on disposition of business | (1,523,940) | $ (1,523,940)
H&J Settlement Agreement | D.Jones (H&J Seller) |  |
DISCONTINUED OPERATIONS |  |
Aggregate cash payment agreed to pay | $ 229,000 |
Percentage of membership interest transferred | 100.00% |
Issuance of common stock pursuant to disposition (in shares) | 78,103 | 78,103
Disposal group, Disposed by sale |  |
DISCONTINUED OPERATIONS |  |
Loss on disposition of business | $ 1,523,940 |
Harper & Jones, LLC | H&J Settlement Agreement | D.Jones (H&J Seller) |  |
DISCONTINUED OPERATIONS |  |
Aggregate cash payment agreed to pay | $ 229,000 |
Issuance of common stock pursuant to disposition (in shares) | 78,103 |
Harper & Jones, LLC | Disposal group, Disposed by sale | H&J Settlement Agreement | D.Jones (H&J Seller) |  |
DISCONTINUED OPERATIONS |  |
Aggregate cash payment agreed to pay | $ 229,000 |
Percentage of membership interest transferred | 100.00% |
Issuance of common stock pursuant to disposition (in shares) | 78,103 |
Payments made |  | $ 150,000
Remaining consideration payable |  | $ 79,000

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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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