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v3.24.1.u1

Related Party Transactions - Isaac Mizrahi (Details) |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | ---
May 31, 2022 USD ($) shares | Feb. 24, 2022 USD ($) | Feb. 24, 2020 USD ($) item | Dec. 31, 2023 USD ($) shares | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 16, 2022 USD ($)
Restricted Stock |  |  |  |  |  |  |
Asset Purchase Agreement |  |  |  |  |  |  |
Number of shares vested | shares |  |  |  | 108,968 |  |  |
Isaac Mizrahis |  |  |  |  |  |  |
Asset Purchase Agreement |  |  |  |  |  |  |
Base Salary |  |  |  | $ 2,100,000 | $ 2,000,000.0 | $ 1,800,000 |
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 |  |  |  |
Shares surrendered for cancellation | shares | 240,000 |  |  |  |  |  |
Additional shares issued | shares | 33,557 |  |  |  |  |  |
Payments to related party | $ 100,000 |  |  |  |  |  |
Value of shares issued | $ 50,000 |  |  |  |  |  |
Isaac Mizrahis | Restricted Stock |  |  |  |  |  |  |
Asset Purchase Agreement |  |  |  |  |  |  |
Number of shares vested | shares | 522,500 |  |  |  |  |  |
IM Topco [Member] | Services Agreement |  |  |  |  |  |  |
Asset Purchase Agreement |  |  |  |  |  |  |
Due from related party | $ 300,000 |  |  |  |  |  |
Revenue from services provided |  |  |  | $ 150,000 |  |  |
IM Topco [Member] | License Agreement |  |  |  |  |  |  |
Asset Purchase Agreement |  |  |  |  |  |  |
Royalty guarantees | $ 400,000 |  |  |  |  |  | $ 325,000
Related Party [Member] | Isaac Mizrahis | Laugh Club Annual Fee [Member] |  |  |  |  |  |  |
Asset Purchase Agreement |  |  |  |  |  |  |
Related Party Costs |  | $ 720,000 |  |  |  |  |

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