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GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF GOODWILL ACTIVITY BY ENTITY

 

   December 31, 2024   Additions   Impairment   December 31, 2025 
Bailey  $3,158,123   $           -   $(1,081,000)  $2,077,123 
Stateside   2,104,056    -    (2,104,056)   - 
Sundry   3,711,322    -    -    3,711,322 
Goodwill  $8,973,501   $-   $(3,185,056)  $5,788,445 
SCHEDULE OF INFORMATION RELATING TO THE COMPANY’S IDENTIFIABLE INTANGIBLE ASSETS

The following table summarizes information relating to the Company’s identifiable intangible assets as of December 31, 2025 and 2024:

 

   Gross       Accumulated   Carrying 
December 31, 2025  Amount   Impairment   Amortization   Value 
Amortized:                
Customer relationships  $8,634,560   $-   $(8,634,560)  $- 
Technology asset   2,948,275    (1,228,448)   (418,336)   1,301,491 
   $11,582,835   $(1,228,448)  $(9,052,896)  $1,301,491 
Indefinite-lived:                    
Brand name   4,453,880    (1,260,500)   -    3,193,380 
Total  $16,036,715   $(2,488,948)  $(9,052,896)  $4,494,871 

 

   Gross       Accumulated   Carrying 
December 31, 2024  Amount   Impairment   Amortization   Value 
Amortized:                
Customer relationships   10,022,560    (1,388,000)   (6,968,401)   1,666,159 
   $10,022,560   $(1,388,000)  $(6,968,401)  $1,666,159 
Indefinite-lived:                    
Brand name   4,453,880    -    -    4,453,880 
Total  $14,476,440   $(1,388,000)  $(6,968,401)  $6,120,039