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GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Aug. 30, 2021 | May 18, 2021 | Dec. 31, 2020
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  | $ 3,711,322 | $ 2,104,056 |  |  |
Gross Amount | $ 9,734,560 |  | $ 9,734,560 |  | 9,734,560 | 4,736,080 |  |  |
Accumulated Amortization | (4,155,129) |  | (4,155,129) |  | (2,670,202) | (1,091,509) |  |  |
Carrying Value | 5,579,431 |  | 5,579,431 |  | 7,064,358 | 3,644,571 |  |  |
Indefinite-lived | 15,576,440 |  | 15,576,440 |  | 15,576,440 | 10,354,640 |  |  |
Total-Gross |  |  |  |  | 12,906,238 |  |  |  |
Intangible assets, net | 11,421,311 |  | 11,421,311 |  | 12,906,238 | 9,263,131 |  |  |
Amortization expense | 804,924 | $ 537,812 | 1,759,277 | $ 1,075,625 | 1,653,819 | 1,128,524 |  |  |
Goodwill | 8,973,501 |  | 8,973,501 |  | 10,103,812 | 8,583,274 |  |  | $ 6,479,218
Stateside |  |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  | 2,104,056 |  |  |
Goodwill | 2,104,056 |  | 2,104,056 |  | 2,104,056 | 2,104,056 | $ 2,104,056 |  |
Bailey LLC |  |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |
Goodwill | 3,158,123 |  | 3,158,123 |  | 3,158,123 | 6,479,218 |  |  | $ 6,479,218
Harper & Jones |  |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  | $ 9,681,548 |
Customer relationships |  |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |
Gross Amount | 9,734,560 |  | 9,734,560 |  | 9,734,560 | 4,736,080 |  |  |
Accumulated Amortization | (4,155,129) |  | (4,155,129) |  | (2,670,202) | (1,091,509) |  |  |
Carrying Value | 5,579,431 |  | 5,579,431 |  | 7,064,358 | 3,644,571 |  |  |
Brand name |  |  |  |  |  |  |  |  |
Indefinite-lived Intangible Assets |  |  |  |  |  |  |  |  |
Indefinite-lived | $ 5,841,880 |  | $ 5,841,880 |  |  | 5,618,560 |  |  |
Total-Gross |  |  |  |  | 5,841,880 |  |  |  |
Intangible assets, net |  |  |  |  | $ 5,841,880 | $ 5,618,560 |  |  |

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