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v3.21.1

Related Party Transactions (Details) |  |  | 12 Months Ended
--- | --- | --- | ---
Feb. 24, 2020 USD ($) item | Feb. 11, 2019 USD ($) shares | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Asset Purchase Agreement |  |  |  |
Net revenue |  |  | $ 29,448,000 | $ 41,727,000
Net sales revenue |  |  |  |
Asset Purchase Agreement |  |  |  |
Net revenue |  |  | 9,193,000 | 15,292,000
Hilco Trading, LLC [Member] |  |  |  |
Asset Purchase Agreement |  |  |  |
Professional Fees |  |  | $ 50,000 |
Hilco Trading, LLC [Member] | XCel Brands, Inc. [Member] |  |  |  |
Asset Purchase Agreement |  |  |  |
Ownership percentage |  |  | 5.00% |
Halston Heritage |  |  |  |
Asset Purchase Agreement |  |  |  |
Cash included in aggregate purchase price |  | $ 8,350,000 |  |
Common stock included in aggregate purchase price (in shares) | shares |  | 777,778 |  |
Issuance of common stock in connection with Halston Heritage assets acquisition |  | $ 1,058,000 |  |
Contingent consideration |  | 6,000,000 |  |
Minimum deduction from net royalties |  | $ 1,500,000 |  |
Maximum percentage of issued/issuable of earn-out shares |  | 4.99% |  |
Halston Heritage | 50% of the first $10,000,000 of Excess Net Royalties |  |  |  |
Asset Purchase Agreement |  |  |  |
Applicable percentage |  | 50.00% |  |
Halston Heritage | 20% of aggregate Excess Net Royalties greater than $10,000,000 and up to $15,000,000 |  |  |  |
Asset Purchase Agreement |  |  |  |
Applicable percentage |  | 20.00% |  |
Halston Heritage | 0% of aggregate Excess Net Royalties in excess of $15,000,000 |  |  |  |
Asset Purchase Agreement |  |  |  |
Applicable percentage |  | 0.00% |  |
Maximum | Halston Heritage | 50% of the first $10,000,000 of Excess Net Royalties |  |  |  |
Asset Purchase Agreement |  |  |  |
Excess net royalties |  | $ 10,000,000 |  |
Maximum | Halston Heritage | 20% of aggregate Excess Net Royalties greater than $10,000,000 and up to $15,000,000 |  |  |  |
Asset Purchase Agreement |  |  |  |
Excess net royalties |  | 15,000,000 |  |
Minimum | Halston Heritage | 20% of aggregate Excess Net Royalties greater than $10,000,000 and up to $15,000,000 |  |  |  |
Asset Purchase Agreement |  |  |  |
Excess net royalties |  | 10,000,000 |  |
Minimum | Halston Heritage | 0% of aggregate Excess Net Royalties in excess of $15,000,000 |  |  |  |
Asset Purchase Agreement |  |  |  |
Excess net royalties |  | $ 15,000,000 |  |
Wife Of Robert W. D'Loren |  |  |  |
Asset Purchase Agreement |  |  |  |
Period for which the related party has worked in company's ERP system |  |  | 2 years |
Compensation |  |  | $ 140,000 | $ 170,000
Hilco Trading, LLC [Member] | Net sales revenue |  |  |  |
Asset Purchase Agreement |  |  |  |
Net revenue |  |  | $ 150,000 |
Hilco Trading, LLC [Member] | Hilco Global [Member] | Longaberger Licensing, LLC |  |  |  |
Asset Purchase Agreement |  |  |  |
Ownership percentage |  |  | 50.00% |
Isaac Mizrahis [Member] |  |  |  |
Asset Purchase Agreement |  |  |  |
Extension term | 2 years |  |  |
Initial cash bonus basis for Calculation | $ 2,500,000 |  |  |
Subsequent cash bonus basis for Calculation | $ 3,000,000 |  |  |
DRT Bonus | 10.00% |  |  |
Bricks-and-Mortar Bonus | 10.00% |  |  |
Endorsement Bonus | 40.00% |  |  |
Monday bonus per appearance | $ 10,000 |  |  |
Maximum appearances eligible for Monday bonus | item | 40 |  |  |
Termination compensation period | 2 years |  |  |
Period of restriction of doing similar activity post termination | 1 year |  |  |
Maximum ownership interest in investment | 3.00% |  |  |
Period of restriction for solicit business relations post termination. | 1 year |  |  |
2020 | $ 1,800,000 |  |  |
2021 | 2,000,000 |  |  |
2022 | 2,100,000 |  |  |
2023 | 2,250,000 |  |  |
2024 | 2,400,000 |  |  |
Isaac Mizrahis [Member] | Laugh Club [Member] |  |  |  |
Asset Purchase Agreement |  |  |  |
Annual fee | $ 720,000 |  |  |
House Of Halston LLC | Former Director |  |  |  |
Asset Purchase Agreement |  |  |  |
Ownership Percentage in HOH |  |  | 25.00% |

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