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v3.22.2.2

Related Party Transactions - Isaac Mizrahi (Details) |  |  | 6 Months Ended
--- | --- | --- | ---
May 31, 2022 USD ($) shares | Feb. 24, 2020 USD ($) item | Jun. 30, 2022 USD ($) shares
Asset Purchase Agreement |  |  |
Additional shares issued | shares | 65,275 |  |
Restricted Stock |  |  |
Asset Purchase Agreement |  |  |
Number of shares vested | shares |  |  | 820,123
Isaac Mizrahi |  |  |
Asset Purchase Agreement |  |  |
Initial cash bonus basis for Calculation |  | $ 2,500,000 |
Subsequent cash bonus basis for Calculation |  | $ 3,000,000.0 |
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 |
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 |
Shares surrendered for cancellation | shares | 240,000 |  |
Additional shares issued | shares | 33,557 |  |
Payments to related party | $ 100,000 |  |
2020 |  | $ 1,800,000 |
2021 |  | 2,000,000.0 |
2022 |  | 2,100,000 |
Value of shares issued | $ 50,000 |  |
Isaac Mizrahi | Restricted Stock |  |  |
Asset Purchase Agreement |  |  |
Number of shares vested | shares | 522,500 |  |
Isaac Mizrahi | Laugh Club Annual Fee [Member] |  |  |
Asset Purchase Agreement |  |  |
Related Party Costs |  | $ 720,000 |
IM Topco [Member] | License Agreement |  |  |
Asset Purchase Agreement |  |  |
Royalty guarantees |  |  | $ 400,000
Recognized royalty expense |  |  | $ 31,000

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