XML 152 R135.htm IDEA: XBRL DOCUMENT v3.23.3
CONTINGENCIES (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 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 ($)
Dec. 31, 2022
USD ($)
Nov. 09, 2023
USD ($)
Nov. 09, 2022
USD ($)
Litigation Matters                              
Settlement amount payable to vendor                           $ 50,190 $ 50,190
Judgement received                         $ 496,000    
Trading Day Immediately Preceding Period           30 days                  
Gross Proceeds 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 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