BUSINESS ACQUISITIONS AND DISPOSITIONS (Details Narrative) - Eyce LLC [Member] - Asset Purchase Agreement [Member] $ in Millions |
Apr. 07, 2022
USD ($)
Integer
shares
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| Business Acquisition [Line Items] | |
| Contingent consideration, liability | $ | $ 0.9 |
| Number of tranches | Integer | 7 |
| Proceeds from termination of interest rate swap | $ | $ 0.9 |
| Number of annual vesting installments | Integer | 4 |
| Common Class A [Member] | |
| Business Acquisition [Line Items] | |
| Common stock issued (in shares) | shares | 7,172 |
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- Definition Business combination contingent consideration number of installments. No definition available.
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- Definition Business combination contingent consideration vesting number of tranches. No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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