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v3.22.2.2

Related Party Transactions - Isaac Mizrahi (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
May 31, 2022 | Feb. 24, 2020 | Sep. 30, 2022 | Sep. 30, 2022
Asset Purchase Agreement |  |  |  |
Additional shares issued | 65,275 |  |  |
Restricted Stock |  |  |  |
Asset Purchase Agreement |  |  |  |
Number of shares vested |  |  |  | 820,123
Isaac Mizrahi |  |  |  |
Asset Purchase Agreement |  |  |  |
Shares surrendered for cancellation | 240,000 |  |  |
Additional shares issued | 33,557 |  |  |
Payments to related party | $ 100,000 |  |  |
Value of shares issued | $ 50,000 |  |  |
Isaac Mizrahi | Restricted Stock |  |  |  |
Asset Purchase Agreement |  |  |  |
Number of shares vested | 522,500 |  |  |
Isaac Mizrahi | Laugh Club Annual Fee [Member] |  |  |  |
Asset Purchase Agreement |  |  |  |
Related Party Costs |  | $ 720,000 |  |
IM Topco [Member] | Services Agreement |  |  |  |
Asset Purchase Agreement |  |  |  |
Due from related party | $ 300,000 |  |  |
Revenue from services provided |  |  | $ 101,000 | $ 101,000
IM Topco [Member] | License Agreement |  |  |  |
Asset Purchase Agreement |  |  |  |
Royalty guarantees | $ 400,000 |  | 400,000 | 400,000
Recognized royalty expense |  |  | $ 92,000 | $ 123,000

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