XML 126 R109.htm IDEA: XBRL DOCUMENT v3.23.3
BUSINESS COMBINATIONS AND DISPOSITION - Stateside Assets acquired and Liabilities assumed (Details) - USD ($)
Aug. 30, 2021
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
BUSINESS COMBINATIONS AND DISPOSITION          
Goodwill   $ 8,973,501 $ 10,103,812 $ 8,583,274 $ 6,479,218
Stateside          
BUSINESS COMBINATIONS AND DISPOSITION          
Cash and cash equivalents $ 32,700        
Accounts receivable, net 154,678        
Due from factor, net 371,247        
Inventory 603,625        
Prepaid expenses and other current assets 7,970        
Deposits 9,595        
Goodwill 2,104,056 $ 2,104,056 $ 2,104,056 $ 2,104,056  
Intangible assets 5,939,140        
Accounts payable (374,443)        
Accrued expenses and other liabilities (445,372)        
Purchase price consideration $ 8,403,196