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v3.23.3

CONTINGENCIES (Details) |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 30, 2023 USD ($) | May 16, 2023 | Mar. 21, 2023 USD ($) | Feb. 07, 2023 USD ($) | May 18, 2022 USD ($) | May 18, 2021 USD ($) | Dec. 21, 2020 USD ($) | Sep. 24, 2020 USD ($) | Mar. 31, 2021 USD ($) item | Aug. 31, 2020 USD ($) item | Mar. 31, 2023 USD ($) | Jun. 30, 2023 USD ($) | Nov. 09, 2023 USD ($) | Nov. 09, 2022 USD ($)
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement amount payable to vendor |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,190 | $ 50,190
Claims settled after signing long-term lease |  |  |  |  |  |  |  |  |  |  |  | $ 450,968 |  |
Trading day immediately preceding period |  |  |  |  |  | 30 days |  |  |  |  |  |  |  |
Gross proceeds from common stock indemnification claims |  |  |  |  |  | $ 9,100,000 |  |  |  |  |  |  |  |
Value of shares issued | $ 25,000 |  |  |  |  |  |  |  |  |  | $ 5,000,003 |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value of shares issued |  |  |  |  |  |  |  |  |  |  | $ 5 |  |  |
H&J Purchase Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading day immediately preceding period |  |  |  |  | 30 days |  |  |  |  |  |  |  |  |
Gross proceeds from common stock indemnification claims |  |  |  |  | $ 9,100,000 |  |  |  |  |  |  |  |  |
Transfer of membership interests |  |  |  |  | 229,000 |  |  |  |  |  |  |  |  |
Value of shares issued |  |  |  |  | $ 1,400,000 |  |  |  |  |  |  |  |  |
H&J Purchase Agreement | Common Stock | Subsequent events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading day immediately preceding period |  | 5 days |  |  |  |  |  |  |  |  |  |  |  |
Lawsuits filed related to prior services rendered |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought |  |  |  |  |  |  | $ 100,000 |  | $ 96,900 | $ 96,900 |  |  |  |
Number of lawsuit settled | item |  |  |  |  |  |  |  |  | 2 | 2 |  |  |  |
lawsuit against Bailey 44 related to a retail store lease |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought |  |  |  |  |  |  |  | $ 1,500,000 |  |  |  | $ 1,500,000 |  |
Non-payment of trade payables |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought |  |  | $ 43,501 | $ 182,400 |  |  |  |  |  |  |  |  |  |
Non-payment of trade payables | Subsequent events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought |  |  | $ 43,501 | $ 182,400 |  |  |  |  |  |  |  |  |  |
Non-payment of trade payables | Lawsuits filed related to prior services rendered |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Matters |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought |  |  |  |  |  |  |  | 481,000 |  |  |  |  |  |
Additional damages sought |  |  |  |  |  |  |  | $ 296,000 |  |  |  |  |  |

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