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v3.23.2

Related Party Transactions - Isaac Mizrahi (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2023 | May 31, 2022
Restricted Stock |  |  |
Asset Purchase Agreement |  |  |
Number of shares vested |  | 66,668 |
IM Topco [Member] | License Agreement |  |  |
Asset Purchase Agreement |  |  |
Royalty guarantees | $ 400,000 | $ 400,000 |
Recognized royalty expense | 60,000 | 120,000 |
Related Party [Member] | IM Topco [Member] | Services Agreement |  |  |
Asset Purchase Agreement |  |  |
Due from related party |  |  | $ 300,000
Revenue from services provided | $ 75,000 | $ 150,000 |

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