Entity Address, City or Town
Entity Address City Or Town
Schedule of Federal Statutory Income Tax Rate Reconciliation
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Entity Ex Transition Period
Entity Ex Transition Period
Fair Value Disclosures [Abstract]
Stock options
Deferred Tax Assets Stock Options
Deferred tax assets stock options.
Earnings Per Share [Abstract]
Level 1
Fair Value Inputs Level1 [Member]
MidCap Credit Facility - December 2021
Lines Of Credit Gross Current
Lines of credit gross current.
Change in fair value of contingent earn-out liabilities
Business Combination Contingent Consideration Change In Fair Value Of Contingent Earn Out Liabilities
Business combination contingent consideration change in fair value of contingent earn-out liabilities.
Federal
Domestic Tax Authority [Member]
Deferred tax assets:
Deferred Tax Assets Gross [Abstract]
Issuance of common stock
Stock Issued During Period Value New Issues
Issuance of common stock for settlement of seller note.
Issuance Of Common Stock For Settlement Of Seller Note
Issuance of common stock for settlement of seller note, shares
Issuance of common stock for settlement of outstanding seller note
Base percentage used to calculate current event of default acceleration
Base Percentage Of Lessors Used To Calculate Current Event Of Default Acceleration
Base percentage of lessors used to calculate current event of default acceleration.
Research and Development
Research And Development Expense Policy
FINANCING ACTIVITIES:
Net Cash Provided By Used In Financing Activities [Abstract]
Warrant liabilities
Warrant liability
Income Tax Rate Reconciliation Warrant Liabilities
Income tax rate reconciliation warrant liabilities.
Net intangible assets
Net assets acquired
Net intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Finite Lived Intangibles And Goodwill
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles and goodwill.
Cash payments
Line Of Credit Facility Periodic Payment Principal
Long-Term Line of Credit, Total
Line of credit, outstanding
Line Of Credit
November 16, 2021
November Sixteen Two Thousand Twenty One [Member]
November 16, 2021.
Amendment Flag
Amendment Flag
Smash
Smash [Member]
Smash.
Sales and distribution expenses
Selling And Marketing Expense [Member]
Accrued and current liabilities
Accrued and other current liabilities
Accrued Expenses And Other Liabilities Current
Accrued expenses and other liabilities current.
Subsequent Event Type [Domain]
Credit facility, interest rate per annum
Line Of Credit Facility Interest Rate During Period
Extinguishment of Debt
Extinguishment Of Debt [Axis]
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Amazon global logistics
Amazon Global Logistics
Amazon global logistics.
Product related accruals
Product Related Accruals
Product related accruals.
Goodwill
Goodwill [Member]
Closing stock price
Business Acquisition Share Price
Transition Services Agreement
Transition Services Agreement [Member]
Transition services agreement.
Goodwill, Beginning Balance
Goodwill, Total
Goodwill
GOODWILL—net
Net Book Value
Goodwill
Permanent differences
Income Tax Rate Reconciliation Permanent Differences
Income tax rate reconciliation permanent differences.
Common Stock Warrant
Common Stock Warrant [Member]
Common stock warrant.
Right-of-use asset
Operating Lease Right Of Use Asset
Housewares
Housewares [Member]
Housewares.
Change in fair value of warrants
Fair value of warrants
Change in fair value of warrant liability.
Change In Fair Value Of Warrant Liability
Shares of common stock issued
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Common Stock Shares Issued
Business combination recognized identifiable assets acquired and liabilities assumed common stock shares issued.
Business combination, contingent consideration earn out amount, minimum
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low
Debt Instrument [Table]
Debt Instrument [Table]
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt
Litigation settlement
Litigation Settlement Amount Awarded To Other Party
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
SEC Schedule, 12-09, Valuation Allowances and Reserves
Valuation Allowances And Reserves [Domain]
Net Loss Per Share
Earnings Per Share Policy [Text Block]
Statement [Table]
Statement [Table]
Settlement charge of contingent earn-out liability
Settlement of a contingent earn-out liability
Settlement Charge Of Contingent Earnout Liability
Settlement charge of contingent earn-out liability.
Discount of debt relating to warrants issuance
Discount Of Debt Relating To Warrants Issuance
Discount of debt relating to warrants issuance.
Number of repayment installments
Line Of Credit Facility Number Of Installments
Line of credit facility number of monthly installments.
Payroll related credits
Payroll Related Credits C O V I D19
Payroll related credits COVID19.
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate L I B O R [Member]
Accrued fulfillment expense
Accrued Fulfillment Expense
Accrued fulfillment expense.
Vesting Over Succeeding 24 Months
Over Twenty Four Months [Member]
Over twenty-four months.
Business Acquisition
Business Acquisition [Axis]
Stockholders Equity [Line Items]
Stockholders Equity [Line Items]
Stockholders Equity [Line Items]
Shares reserved for future issuance
Common Stock Capital Shares Reserved For Future Issuance
Auditor Firm ID
Auditor Firm Id
Weighted Average Grant-Date Fair Value, Nonvested at January 1, 2022
Weighted Average Grant-Date Fair Value, Nonvested at December 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Nine Months Following Closing Date
Nine Months Following Closing Date [Member]
Nine Months Following Closing Date.
Weighted Average Grant-Date Fair Value, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
High Trail
High Trail [Member]
High Trail.
Debt offset against and expense over the term
Debt Offset Against And Expense Over Term
Debt offset against and expense over the term.
Asset Purchase Agreement
Asset Purchase Agreement [Member]
Asset purchase agreement.
Pre-Funded Warrants
Prefunded Warrants [Member]
Pre Funded Warrants.
Inventory
Business acquisition, inventory acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
High Trail December 2021 Note and February 2022 Term Loan
High Trail December2021 Note And February2022 Term Loan [Member]
High Trail December 2021 note and February 2022 term loan.
Photo Paper Direct Ltd.
Photo Paper Direct L T D [Member]
Photo Paper Direct Ltd.
Equity fundraising costs not paid
Equity Fundraising Costs Not Paid
Equity fundraising costs not paid.
August 2020
August Two Thousand And Twenty [Member]
August 2020.
June 30, 2021
June Thirty Two Thousand Twenty One [Member]
June 30, 2021.
Acquisitions
Business Combination Disclosure [Text Block]
Other
Other [Member]
Other.
Income Tax Authority
Income Tax Authority [Domain]
Sales and Distribution
Sales And Distribution Policy [Text Block]
Sales and distribution.
Product and Service
Product Or Service [Axis]
Organization And Description Of Business [Table]
Organization And Description Of Business [Table]
Organization and description of business.
Business Combination, Contingent Consideration, Liability, Total
Business combination, contingent consideration earn out amount
Beginning Balance
Ending Balance
Business Combination Contingent Consideration Liability
Litigation settlement expense
Litigation Settlement, Expense
Kitchen Appliances
Kitchen Appliances [Member]
Kitchen appliances.
Provision for sales returns
Provision For Sales Returns
Provision for sales returns.
Employee-related Liabilities, Current, Total
Accrued compensation costs
Employee Related Liabilities Current
Warrants exercise period after resale
Warrants Prior To Day
Warrants prior to day.
Concentration Risk Type
Concentration Risk By Type [Axis]
Aterian 2014 Plan
Aterian Two Thousand Fourteen Plan [Member]
Aterian two thousand fourteen plan.
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity
Tax Period
Tax Period [Axis]
Operating lease right-of-use asset, current
Operating Lease Right Of Use Asset Current
Right-of-Use-Asset
Current right-of-use assets
Plan Name
Plan Name [Domain]
Issuance of restricted stock awards, shares
Issuance Of Restricted Stock Awards Shares
Issuance of restricted stock awards, shares.
Impairments
Impairments
Goodwill Impairments
Goodwill Impaired Accumulated Impairment Loss
Deferred tax liability
Deferred tax liability
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
Loss (gain) in connection with the change in warrant fair value
Fair value of warrants
CHANGE IN FAIR VALUE OF WARRANT LIABILITY
Truweo Assets
Truweo Assets [Member]
Truweo assets.
2019 equity plan.
Two Thousand Nineteen Equity Plan [Member]
2019 Equity Plan
Increase minimum cash threshold covenant
Line Of Credit Facility Collateral Fees Amount
Foreign
Deferred Foreign Income Tax Expense Benefit
Original issue discount
Debt Original Issue Discount
Debt original issue discount.
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Income Statement [Abstract]
Going concern, unrestricted cash and cash equivalents
Substantial doubt about going concern unrestricted cash and cash equivalents
Substantial doubt about going concern unrestricted cash and cash equivalents.
Other permanent differences
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Accounts Receivable Net Current [Abstract]
Organization and Description of Business
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Number of customer accounted
Number Of Customer Accounted For Ten Percent Or More Of Revenue
Number Of Customer Accounted For Ten Percent Or More Of Revenue
Adjustments to additional paid in capital gain (loss) on initial issuance of equity.
Adjustments To Additional Paid In Capital Gain Loss On Initial Issuance Of Equity
Loss on initial issuance of equity
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Going concern, accessible borrowings under our credit facility
Substantial doubt about going concern accessible borrowings under our credit facility
Substantial doubt about going concern accessible borrowings under our credit facility.
Loss on initial issuance of equity
Gain (loss) on initial issuance of equity.
Gain Loss On Initial Issuance Of Equity
Loss on initial issuance of equity
Total current liabilities
Liabilities Current
Business Combinations
Business Combinations Policy
Operating loss carry forwards
Operating Loss Carryforwards
Truweo Assets
Truweo Assets One [Member]
Truweo assets one.
Terminated Credit Agreement
Terminated Credit Agreement [Member]
Terminated Credit Agreement.
Gain loss on extinguishment of seller note.
Gain Loss On Extinguishment Of Seller Note
GAIN ON EXTINGUISHMENT OF SELLER NOTE
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Interest Expense, Total
Interest expense
Interest Expense
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable
Insurance obligation payments
Payments Of Insurance Obligation Financing Activities
Insurance obligation payments.
Share-based Compensation Award, Tranche Two
Share Based Compensation Award Tranche Two [Member]
Income Taxes
Income Tax Policy [Text Block]
Proceeds from cancellation of warrant
Proceeds From Cancellation Of Warrant
Proceeds from cancellation of warrant.
Goodwill
Goodwill
Deferred Tax Liabilities, Goodwill
2018 Plan
Two Thousand Eighteen Equity Incentive Plan [Member]
Two thousand eighteen equity incentive plan member.
Other Noncurrent Assets
Other Noncurrent Assets [Member]
Deferred tax liability, net
Deferred tax liability, net
Deferred Tax Liabilities
Consulting fees
Consulting Fees
Consulting fees.
Income Taxes Disclosure [Line Items]
Income Taxes Disclosure [Line Items]
Income Taxes Disclosure [Line Items]
September 30, 2021
September Thirty Two Thousand Twenty One [Member]
September 30, 2021.
Schedule of Components of Income Tax Provision
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
High Trail December 2021 Note And February 2022 Note
High Trail December2021 Note And February2022 Note [Member]
High Trail December 2021 Note and February 2022 Note.
Variable Rate
Variable Rate [Axis]
Senior Secured Promissory Notes
Senior Secured Promissory Notes [Member]
Senior secured promissory notes.
Gain in connection with settlement of note payable.
Gain In Connection With Settlement Of Note Payable
Gain in connection with settlement of note payable
Entity Small Business
Entity Small Business
High Trail December 2021 Note
High Trail December 2021 Note [Member]
High trail december 2021 note.
Number of reportable segments
Number Of Reportable Segments
Operating income
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Stock-Based Compensation
Compensation Related Costs Policy [Text Block]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Investments
Investment Type Categorization [Member]
Heating, Cooling and Air Quality
Heating Cooling And Air Quality [Member]
Heating cooling and air quality.
Amounts Assigned to Goodwill and Major Intangibles Asset Classifications
Finite Lived And Indefinite Lived Intangible Assets Acquired As Part Of Business Combination Table [Text Block]
High Trails Term Loan
High Trail Term Loan [Member]
High trail term loan.
Award Date
Award Date [Domain]
Total current assets
Assets Current
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Options Outstanding, Aggregate Intrinsic Value, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
Real Property
Real Property [Member]
Real property.
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average number of shares used in computing net loss per share, basic
Weighted-average number of shares outstanding, basic
Weighted Average Number Of Shares Outstanding Basic
Forfeiture of restricted common stock, shares
Stock Issued During Period Shares Restricted Stock Award Forfeited
Expense related to debt issuance costs
Debt Related Commitment Fees And Debt Issuance Costs
City Area Code
City Area Code
Options Outstanding, Aggregate Intrinsic Value, Beginning Balance
Options Outstanding, Aggregate Intrinsic Value, Ending Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Schedule of Credit Facility and Term Loans
Schedule Of Debt Table [Text Block]
Latest Tax Year
Latest Tax Year [Member]
Trade accounts receivable
Accounts Receivable Gross Current
Line of credit facility, unused capacity, commitment fee percentage
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Options Outstanding, Number of Options, Cancelled, Shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Shares of common stock retired in connection with vesting
Adjustments To Additional Paid In Capital Shares Of Restricted Common Stock Retired In Connection With Vesting
Adjustments to additional paid in capital shares of restricted common stock retired in connection with vesting.
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Accrued logistics costs
Accrued Logistics Costs Current
Accrued logistics costs current.
Total liabilities
Liabilities
Private Placement
Private Placement [Member]
Document Period End Date
Document Period End Date
Expense derived from anticipated fair-value of issuances of equity
Issuance costs from initial public offering
Payments Of Stock Issuance Costs
Year One Earn-Out
Year One Earn Out [Member]
Year one earn-out.
Valuation And Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Restricted Stock
Restricted Stock [Member]
Goodwill impairment description
Goodwill Impaired Facts And Circumstances Leading To Impairment
Percentage of restricted shares issued and outstanding
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
Reclassification from a liability to component of equity
Reclassification From Liability To Component Of Equity
Reclassification from a liability to a component of equity.
Income Taxes Disclosure [Table]
Income Taxes Disclosure [Table]
Income Taxes Disclosure [Table]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Significant Accounting Policies.
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Foreign currency translation adjustments
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
Notes payable of acquisition
Noncash Or Part Noncash Acquisition Payables Assumed1
Share-based Compensation Award, Tranche One
Share Based Compensation Award Tranche One [Member]
2023
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
Statistical Measurement
Range [Axis]
Trademarks
Trademarks [Member]
Accounts payable, accrued and other liabilities
Increase Decrease In Accounts Payable Accrued And Other Liabilities
Increase decrease in accounts payable accrued and other liabilities.
June 12, 2020
June Twelve Two Thousand And Twenty [Member]
June 12, 2020.
High Trail April 2022 Term Loan
High Trail April2022 Term Loan [Member]
High Trail April 2022 Term Loan.
Less: discount associated with original issuance of loan
Discount Associated With Original Issuance Of Loan
Discount associated with original issuance of loan.
Summary of Changes in Goodwill and Intangible Assets
Schedule Of Intangible Assets And Goodwill Table [Text Block]
Debt instrument redemption amount
Repayments Of Debt After Accelerated Principal Addition
Repayment of debt after accelerated principal addition.
Issuance of common stock upon exercise of stock option grants, shares
Stock Issued During Period Shares Common Stock Upon Exercise Of Stock Option Grants
Stock issued during period shares common stock upon exercise of stock option grants.
Related Party
Related Party Transactions By Related Party [Axis]
Business combination contingent consideration earn out generated amount
Business Combination Contingent Consideration Earn Out Generated Amount
Business combination contingent consideration earn out generated amount.
Percentage of change
Percentage of Change in Stock Based Compensation Expense
Percentage of change in stock based compensation expense.
TOTAL ASSETS
Assets
Net revenue
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
Percentage of investment tax credit
Percentage of Investment Tax Credit
Percentage of investment tax credit.
Product Revenue
Product Revenue [Member]
Product revenue.
State and Local Jurisdiction
State And Local Jurisdiction [Member]
Other Expense, Net
Other Nonoperating Income Expense [Member]
Change in FV contingent consideration
Income Tax Rate Reconciliation Change In Fair Value Contingent Consideration
Income tax rate reconciliation change in fair value contingent consideration.
August 10, 2021
August Ten Two Thousand Twenty One [Member]
August 10, 2021.
Earnings Per Share, Diluted, Total
Net loss per share, diluted
Earnings Per Share Diluted
Estimated earn-out liability
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
High Trail February 2022 Note
High Trail February2022 Note [Member]
High trail February 2022 note.
Line of credit facility, maximum liquidity requirements during the period
Line Of Credit Facility Maximum Liquidity Requirements During Period
Line of credit facility, maximum liquidity requirements during period.
Loss on initial issuance of warrants
LOSS ON INITIAL ISSUANCE OF WARRANTS
Loss On Initial Issuance Of Warrant
Loss on initial issuance of warrant.
Fair value of contingent consideration
Non Cash Fair Value Of Contingent Considerations
Non cash fair value of contingent consideration.
Business combination contingent consideration earn out margin
Business Combination Contingent Consideration Earn Out Margin
Business combination contingent consideration earn out margin.
Inventory
Inventory [Member]
Inventory.
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
After Nine Months But Before 12 Months Following Closing Date
After Nine Months But Before Twelve Months Following Closing Date [Member]
After Nine Months But Before 12 Months Following Closing Date.
Document Fiscal Period Focus
Document Fiscal Period Focus
Commitment And Contingencies [Line Items]
Commitment And Contingencies [Line Items]
Commitment and contingencies.
Asset Backed Credit Agreement
Asset Backed Credit Agreement [Member]
Asset backed credit agreement.
Cost of Goods and Services Sold, Total
COST OF GOODS SOLD
Cost Of Goods And Services Sold
High Trail April 2022 Note
High Trail April2022 Note [Member]
High trail April 2022 note.
Total current income tax expense
Current Income Tax Expense Benefit
Accounts receivable
Increase Decrease In Accounts Receivable
Revolving Credit Facility
Revolving Credit Facility [Member]
Valuation allowance
Deferred Tax Assets Valuation Allowance
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Deferred tax liabilities:
Deferred Tax Liabilities [Abstract]
Interest income
Investment Income Interest
Operating Lease, Liability, Total
Operating lease, liability
Operating Lease Liability
Cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Fixed assets
Fixed assets
Deferred Tax Liabilities, Property, Plant and Equipment
Entitled to payable number of shares of common stock
Entitled To Payable Number Of Shares Of Common Stock
Entitled to payable number of shares of common stock
Squatty Potty, LLC
Squatty Potty L L C [Member]
Squatty Potty, LLC.
Organization And Description Of Business [Line Items]
Organization And Description Of Business [Line Items]
Organization and description of business.
March 20, 2020
March Twenty Two Thousand And Twenty [Member]
March 20, 2020.
Short-Term Debt, Type
Short Term Debt Type [Axis]
Issuance of common stock related to exercise of warrants.
Issuance Of Common Stock Related To Exercise Of Warrants
Issuance of common stock related to exercise of warrants
Statement Of Financial Position [Abstract]
Interest expense of credit facilities
Line Of Credit Facility And Term Loan Interest Expense
Line of credit facility and term loan interest expense.
Entity File Number
Entity File Number
Going concern, accumulated deficit
Substantial Doubt About Going Concern Accumulated Deficit
Substantial doubt about going concern accumulated deficit.
Smash Assets
Smash Assets [Member]
Smash assets.
Scenario [Domain]
Statement Of Cash Flows [Abstract]
Intangibles (definite life)
Deferred Tax Assets Intangibles
Deferred tax assets intangibles.
High Trail April 2021 Term Loan
High Trail April 2021 Term Loan [Member]
High Trail April 2021 Term Loan.
Warrants to purchase shares
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Sales returns reserve
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
Total December 2020 Note
Loans Payable
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Valuation Allowances And Reserves Type [Axis]
Geographical
Segment Geographical [Domain]
Initial issuance of equity
Initial Issuance Of Equity
Initial issuance of equity
Statistical Measurement
Range [Member]
Statement Of Stockholders Equity [Abstract]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Payment in shares of current event of default acceleration shares
Payment In Shares Of Current Event Of Default Acceleration Shares
Payment in shares of current event of default acceleration shares.
Auditor Location
Auditor Location
Other Current Liabilities
Other Current Liabilities [Member]
Contingent consideration
Deferred Tax Liabilities Contingent Consideration
Deferred tax liabilities contingent consideration.
Notes Payable, Current, Total
Seller notes
Notes Payable Current
April Letter Agreement
April Letter Agreement [Member]
April letter agreement.
Revenue Benchmark
Sales Revenue Net [Member]
Charged to Costs & Expenses
Valuation Allowances And Reserves Charged To Cost And Expense
Revenue Recognition
Revenue From Contract With Customer Policy [Text Block]
Stockholders Equity Note [Abstract]
Subsequent Events [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Debt extinguishment
Income Tax Rate Reconciliation Debt Extinguishment
Income tax rate reconciliation debt extinguishment.
OTHER COMPREHENSIVE INCOME:
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
Options Outstanding, Weighted Average Remaining Contractual Life (Years), Exercisable as of December 31, 2022
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Proceeds from equity offering, net of issuance costs
Net proceeds from sale of common stock
Proceeds From Issuance Of Common Stock
Long-Term Debt, Type
Longterm Debt Type [Axis]
Operating lease right-of-use asset non-current.
Operating Lease Right Of Use Asset Non Current
Non-current right-of-use assets
Issuance of common stock in connection with Healing Solutions and Photo Paper Direct acquisitions
Issuance Of Common Stock In Connection With Acquisition
Issuance of common stock in connection with acquisition.
Wholesale
Sales Channel Through Intermediary [Member]
Total deferred income tax expense (benefit)
Deferred Income Tax Expense Benefit
Reclassification from a component of equity to liability
Reclassification From Component Of Equity To Liability
Reclassification from component of equity to liability.
Summary of Property and Equipment
Property Plant And Equipment [Text Block]
Accounts Written Off or Deductions
Valuation Allowances And Reserves Deductions
Concentration of Credit Risk
Concentration Risk Credit Risk
Allowance for doubtful accounts
Allowance For Notes Receivable [Member]
Issuance of warrants to Midcap
Issuance Of Warrants To Midcap
Issuance of warrants to Midcap.
Credit facility maximum borrowing amount
Line Of Credit Facility Maximum Borrowing Capacity
November 2020
November Two Thousand And Twenty [Member]
November 2020.
Amounts Assigned to Goodwill and Major Intangibles Asset Classifications
Schedule Of Goodwill And Finite Lived Intangible Assets Acquired As Part Of Business Combination Table [Text Block]
Schedule of goodwill and finite-lived intangible assets acquired as part of business combination.
Schedule of Estimated Useful Lives of Property and Equipment
Estimated Useful Lives Of Property And Equipment Table [Text Block]
Estimated useful lives of property and equipment.
Total consideration to be paid
Purchase price
Total consideration to be paid
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
After12 Months But Before 15 Months Following Closing Date
After Twelve Months But Before Fifteen Months Following Closing Date [Member]
After 12 Months But Before 15 Months Following Closing Date.
Agreement date
Loss Contingency Settlement Agreement Date
Transition Services Agreement
Transmission Service Agreement [Member]
Credit Facility
Credit Facility [Domain]
Operating loss carry forwards expiration year
Operating Loss Carry Forward Expiration Year
Operating loss carry forward expiration year.
Subsequent Events
Subsequent Events [Text Block]
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted-average number of shares used in computing net loss per share, diluted
Weighted-average number of shares outstanding, diluted
Weighted Average Number Of Diluted Shares Outstanding
Acquisition date, initial fair value anoint of earn-out payment
Fair value at issuance of contingent earn-out liability
Acquisition Date Fair Value Of Contingent Earn Out Liabilities
Acquisition date fair value of contingent earn-out liabilities.
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Furniture, Fixtures and Equipment
Furniture Fixture And Equipment [Member]
Furniture fixture and equipment.
State income taxes, net of federal tax benefit
Income Tax Reconciliation State And Local Income Taxes
Credit Facility
Credit Facility [Axis]
Total unrecognized compensation expense related to unvested shares of restricted common stock
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Step and Go
Step and Go [Member]
Step and Go.
Balance at Beginning of Period
Balance at End of Period
Valuation Allowances And Reserves Balance
General and Administrative Expense
General And Administrative Expense [Member]
Business combination contingent consideration subject to cap
Business Combination Contingent Consideration Subject To Cap
Business combination contingent consideration subject to cap.
Total unrecognized compensation expense related to unvested options
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Withheld of cash purchase price to serve collateral for sellers payment
Withheld Of Cash Purchase Price To Serve Collateral For Sellers Payment
Withheld of cash purchase price to serve collateral for sellers payment.
Number of customer accounted
Number Of Customer Accounted For Ten Percent Or More Of Accounts Receivable
Number of customer accounted for ten percent or more of accounts receivable.
Current Fiscal Year End Date
Current Fiscal Year End Date
Investment Type
Investment Type [Axis]
Liability Class
Fair Value By Liability Class [Axis]
Warrant amendment description
Warrant Amendment Condition Description
Warrant amendment condition description.
Depreciation, Total
Depreciation expense
Depreciation
Additional increase in borrowing amount
Line Of Credit Facility Maximum Future Increase Borrowing Capacity Amount
Line of credit facility maximum future increase borrowing capacity amount.
TOTAL CASH AND RESTRICTED CASH
Cash and restricted cash
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR
CASH AND RESTRICTED CASH AT END OF YEAR
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
March Twelve Two Thousand Twenty One
March Twelve Two Thousand Twenty One [Member]
March 12, 2021.
OTHER NON-CURRENT ASSETS
Other Assets Noncurrent
Entity Address, Address Line One
Entity Address Address Line1
PP&E
Property Plant And Equipment [Member]
Repayments of Long-Term Debt, Total
Repayments of debt
Repaying of term loan
Repayments Of Long Term Debt
Intangibles
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
Document Annual Report
Document Annual Report
High Trail December 2022 Note
High Trail December2022 Note [Member]
High Trail December 2022 Note.
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Health and Beauty
Health And Beauty [Member]
Health and beauty.
Proceeds from Lines of Credit, Total
Borrowings from MidCap credit facilities
Proceeds From Lines Of Credit
Restricted Cash
Restricted Cash [Member]
Restricted cash.
2020 Equity Plan
Two Thousand Twenty Equity Plan [Member]
Two thousand twenty equity plan.
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Supplemental Cash Flow Information [Abstract]
Line of credit facility, minimum borrowing
Line Of Credit Facility Minimum Borrowing Capacity
Line of credit facility minimum borrowing capacity.
Issuance of common stock - Healing Solutions earn-out settlement
Issuance Of Common Stock Healing Solutions Earnout Settlement
Issuance of common stock - Healing Solutions earnout settlement.
Options Outstanding, Aggregate Intrinsic Value, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
Other
Other Than North America [Member]
Other than North America.
Summary of Warrant Activity
Schedule of warrant activity [Table Text Block]
Schedule of warrant activity.
Contingent Consideration Type
Contingent Consideration Type [Domain]
PROVISION (BENEFIT) FOR INCOME TAXES
Income tax provision (benefit)
Income Tax Expense Benefit
Letter Agreements
Letter Agreements [Member]
Letter agreements.
Valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Income Taxes
Income Tax Disclosure [Text Block]
Vesting
Vesting [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Stipulation
Stipulation Member
Stipulation.
All other accruals
Other Accrued Liabilities Current
Payments to Acquire Property, Plant, and Equipment, Total
Purchase of assets
Payments To Acquire Property Plant And Equipment
Sales return reserve
Sales Return Reserve
Sales return reserve.
Income Tax Disclosure [Abstract]
Issuance of common stock, net of issuance costs
Issuance of common stock, shares
Stock Issued During Period Shares New Issues
Earliest Tax Year
Earliest Tax Year [Member]
July 13, 2021
July Thirteen Two Thousand Twenty One [Member]
July 13, 2021.
Assets:
Assets Fair Value Disclosure [Abstract]
Schedule of Prepaid And Other Current Assets
Schedule Of Prepaid And Other Current Assets Table [Text Block]
Schedule of prepaid and other current assets.
Litigation settlement coupons awarded.
Litigation Settlement Coupons Awarded
Litigation settlement coupons awarded
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Prepaid inventory
Prepaid Inventory
Prepaid inventory.
Goodwill And Intangible Assets Disclosure [Abstract]
Shares of restricted common stock retired in connection with vesting, shares
Shares Of Restricted Common Stock Retired In Connection With Vesting Shares
Shares of restricted common stock retired in connection with vesting shares.
Auditor Name
Auditor Name
Accrued Liabilities And Other Liabilities [Abstract]
Equity [Abstract]
Equity Abstract
General and Administrative
Selling General And Administrative Expenses Policy [Text Block]
Options Outstanding, Weighted Average Exercise Price, Cancelled
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Operating loss as reported
OPERATING LOSS
Operating income (loss)
Operating Income Loss
Event Occurs in Nine Months Following Closing Date
Event Occurs In Nine Months Following Closing Date [Member]
Event occurs in nine months following closing date.
Interest rate
Accrued interest rate per annum
Debt Instrument Interest Rate Stated Percentage
Building
Building [Member]
Related Party
Related Party [Domain]
Accrued, Unpaid interest
Debt Instrument Increase Accrued Interest
Additional paid-in capital
Additional Paid In Capital Common Stock
Provision for barter credits
Provision For Barter Credits
Provision for barter credits.
Purchase of fixed assets
Purchase of fixed assets
Payments For Purchase Of Fixed Assets
Payments for purchase of fixed assets.
Scenario [Axis]
Horizon Term Loan
Horizon Term Loan [Member]
Horizon term loan.
Withheld of cash purchase price payment period
Withheld Of Cash Purchase Price Payment Period
Withheld of cash purchase price payment period.
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Accrued professional fees and consultants
Accrued Professional Fees Current
Amazon
Amazon [Member]
Amazon.
Common stock, voting rights
Common Stock Voting Rights
Class of Warrant or Right
Class Of Warrant Or Right [Domain]
Entity Filer Category
Entity Filer Category
Intangibles (indefinite life)
Intangibles Indefinite Life
Intangibles indefinite life.
Other comprehensive income (loss)
Other comprehensive income (loss)
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
TOTAL OPERATING EXPENSES:
Operating Expenses
Fair Value by Liability Class
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation By Liability Class [Domain]
Entity Current Reporting Status
Entity Current Reporting Status
Issuance of restricted common stock
Stock Issued During Period Value Restricted Stock Award Gross
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Inventory
Inventory
Inventory Net
State
Current State And Local Tax Expense Benefit
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Credit Facility
Line Of Credit [Member]
Schedule of Components of Accrued Expenses and Other Current Liabilities
Schedule Of Accounts Payable And Accrued Liabilities Table [Text Block]
Options Outstanding, Aggregate Intrinsic Value, Exercisable as of December 31, 2022
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Inventory
Inventory Disclosure [Text Block]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Business Combinations [Abstract]
Net Book Value
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Total
Finite Lived Intangible Assets Net
Total stockholders’ equity
Beginning balance
Ending balance
Stockholders Equity
Investor
Investor [Member]
Managed PaaS
Managed Platform As A Service [Member]
Managed platform as a service.
Summary of Changes in Carrying Value of Estimated Contingent Earn-Out Liabilities
Schedule Of Business Acquisitions By Acquisition Contingent Consideration [Text Block]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income [Member]
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
EFFECT OF EXCHANGE RATE ON CASH
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Asset Class
Fair Value By Asset Class [Axis]
Entity Tax Identification Number
Entity Tax Identification Number
Income Statement Location
Income Statement Location [Axis]
Shares, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Common stock, $0.0001 par value, 500,000,000 shares authorized and 55,090,237 and 80,752,290 shares outstanding at December 31, 2021 and December 31, 2022, respectively
Common stock issued
Common Stock Value
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings Accumulated Deficit
Foreign rate differential
Income Tax Reconciliation Foreign Income Tax Rate Differential
Equity Components
Statement Equity Components [Axis]
Business combination contingent consideration contribution margin ratio
Business Combination Contingent Consideration Contribution Margin Ratio
Business combination contingent consideration contribution margin ratio.
Derivative, Gain (Loss) on Derivative, Net, Total
CHANGE IN FAIR VALUE OF DERIVATIVE LIABILITY
Derivative Gain Loss On Derivative Net
Working Capital
Working Capital [Member]
Working Capital.
Business combination contingent consideration earnout fair value
Business Combination Contingent Consideration Earnout Fair Value
Business combination contingent consideration earnout fair value.
MidCap Credit Facility
Mid Cap Credit Facility [Member]
Mid Cap credit facility.
High Trail April 2022 Notes Repayment
High Trail April Two Thousand And Twenty Two Notes Repayment [Member]
High trail April two thousand and twenty two notes repayment.
Proceeds from warrant exercise
Proceeds From Warrant Exercises
Insurance financing proceeds
Proceeds From Insurance Financing Activities
Insurance financing proceeds.
Securities Class Action
Securities Class Action [Member]
Securities class action.
Contract with Customer, Refund Liability, Total
Refund liabilities for sales returns
Contract With Customer Refund Liability
Prepaid Expense, Current, Total
Prepaid asset
Prepaid Expense Current
Customer Relations
Customer Relationships [Member]
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Proceeds from issuance of common stock from follow-on public offering, net of issuance costs
Proceeds From Issuance Of Common Stock Follow On Public Offering Net Of Issuance Costs
Proceeds from issuance of common stock follow on public offering net of issuance costs.
Percentage of voting power of capital stock outstanding
Percentage Of Voting Power Of Capital Stock Outstanding
Percentage of voting power of capital stock outstanding.
Entity Emerging Growth Company
Entity Emerging Growth Company
Related Party Transaction
Related Party Transaction [Axis]
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
OPERATING EXPENSES:
Operating Expenses [Abstract]
Description of variable rate basis
Debt Instrument Description Of Variable Rate Basis
Loss from derivative liability discount related to term loan
Loss From Derivative Liability Discount Related To Term Loan
Loss from derivative liability discount related to term loan.
Federal
Current Federal Tax Expense Benefit
Goodwill [Line Items]
February Warrant, Penny Warrant and Additional Warrant
February Warrant Penny Warrant And Additional Warrant [Member]
February warrant, penny warrant and additional warrant.
Summary of Accounts Receivable
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Reclassification of warrants to equity
Adjustments To Additional Paid In Capital Warrant Issued
Direct
Contract With Customer Sales Channel [Axis]
Letter of Credit
Letter Of Credit [Member]
Issuance of common stock related to exercise of warrants, shares
Stock Issued During Period Share Warrants Exercised
Stock issued during period share warrants exercised.
Allowance for doubtful accounts and other
Allowance For Doubtful Accounts And Other
Allowance for doubtful accounts and other.
Warrants consecutive trading days
Class Of Warrant Or Rights Convertible Consecutive Trading Days
Class of warrant or rights consecutive trading days.
Payment in shares of current event of default acceleration amount
Payment In Shares Of Current Event Of Default Acceleration Amount
Payment in shares of current event of default acceleration amount.
Allowance for doubtful accounts
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Selling and Marketing Expense, Total
Sales and distribution
Selling And Marketing Expense
Entity Voluntary Filers
Entity Voluntary Filers
Federal
Deferred Federal Income Tax Expense Benefit
Warrant exercisable to common stock percentage
Class Of Warrant Exercisable To Common Stock Percentage
Class of warrant exercisable to common stock percentage.
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization
Depreciation And Amortization
Document Transition Report
Document Transition Report
Inventory and Other Working Capital Assets, Including Cash on Hand
Inventory And Other Working Capital Assets Including Cash On Hand [Member]
Inventory and other working capital assets, including cash on hand.
Initial issuance of equity
Non Cash Initial Issuance Of Equity
Non cash initial issuance Of equity.
Sale of stock, number of shares issued in transaction
Sale Of Stock Number Of Shares Issued In Transaction
Assets, Fair Value Disclosure, Total
Assets
Assets Fair Value Disclosure
Schedule of Provision for Income Tax Expense
Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block]
Weighted Average Grant-Date Fair Value, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Accrued and Other Current Liabilities
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current [Text Block]
Third Payment
Third Payment [Member]
Third payment.
Direct
Sales Channel Directly To Consumer [Member]
Underwriting discounts and commissions
Underwriting Discounts And Commissions
Underwriting discounts and commissions.
Sale of stock, price per share
Sale Of Stock Price Per Share
Commitment and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Options Outstanding, Weighted Average Exercise Price, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Fair Market Value of Warrant Liability
Warrant Liability
Warrant Liability [Member]
Warrant liability.
International
Income Loss From Continuing Operations Before Income Taxes Foreign
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income
Accumulated Other Comprehensive Income Loss Net Of Tax
Tax Period
Tax Period [Domain]
Finite lived intangible assets amortization expense after year four.
Finite Lived Intangible Assets Amortization Expense After Year Four
Thereafter
Accounts receivable—net
Accounts receivable—net
Accounts Receivable Net Current
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
State
Deferred State And Local Income Tax Expense Benefit
Stockholders Equity [Table]
Stockholders Equity [Table]
Stockholders Equity [Table]
Amortization of debt issuance costs
Amortization Of Financing Costs
Net loss
NET LOSS
NET LOSS
Net Income Loss
Amortization of deferred financing cost and debt discounts
Amortization Of Deferred Financing Costs And Debt Discounts
Amortization of deferred financing cost and debt discounts.
Base percentage used to calculate current event of default acceleration
Base percentage of lessers used to calculate current event of default acceleration
Base percentage of lessers used to calculate current event of default acceleration.
Payment in cash of current event of default acceleration amount
Payment In Cash Of Current Event Of Default Acceleration Amount
Payment in cash of current event of default acceleration amount.
Business combination contingent consideration entitled to receive amount in cash equal to shares
Business Combination Contingent Consideration Entitled To Receive Amount In Cash Equal To Shares
Business combination contingent consideration entitled to receive amount in cash equal to shares.
Going concern, net cash used in operating activities
Substantial Doubt About Going Concern Net Cash Used In Operating Activities
Substantial doubt about going concern net cash used in operating activities.
Additional Paid-in Capital
Additional Paid In Capital [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Issuance of common stock - debt repayment
Stock Issued1
Cash purchase price
Purchase price
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Share-based Compensation Award, Tranche Three, Vesting Date 2
Share Based Compensation Award Tranche Three Vesting Date Two [Member]
Share based compensation award tranche three vesting date two.
Deferred Tax Assets, Operating Loss Carryforwards, Total
Net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards
Entity Registrant Name
Entity Registrant Name
Line of credit facility, frequency of payments
Line Of Credit Facility Frequency Of Payments
Corporate alternative minimum tax
Corporate Alternative Minimum Tax
Corporate alternative minimum tax.
Advertising cost
Advertising Expense
Liabilities, Fair Value Disclosure, Total
Liabilities
Liabilities carried at fair value on a recurring basis, Beginning balance
Liabilities carried at fair value on a recurring basis, Ending balance
Liabilities Fair Value Disclosure
Allowance for doubtful accounts
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
CASH
Cash And Cash Equivalents At Carrying Value
Transition services payments
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Transition Services Payments
Business combination, recognized identifiable assets acquired and liabilities assumed transition services payments.
Net Loss Per Share
Earnings Per Share [Text Block]
Maturity date
Debt Instrument Maturity Date
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Share Based Compensation
Statement Of Income And Comprehensive Income [Abstract]
Business combination, acquired payables, description
Business Combination Acquired Payables Description
Business combination acquired payables description.
Property and equipment-net
PROPERTY AND EQUIPMENT—net
Property Plant And Equipment Net
Options Outstanding, Weighted Average Remaining Contractual Life (Years), Vested and expected to vest as of December 31, 2022
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Statement [Line Items]
Statement [Line Items]
Shareholder Derivative Actions Related to Securities Class Action
Shareholder Derivative Actions Related to Securities Class Action [Member]
Shareholder Derivative Actions Related to Securities Class Action [Member]
Liabilities:
Liabilities Fair Value Disclosure [Abstract]
Options Outstanding, Weighted Average Exercise Price, Vested and expected to vest as of December 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
Charged to Other Accounts
Valuation Allowances And Reserves Charged To Other Accounts
Title of each class
Security12b Title
Finite-Lived Intangible Assets, Gross, Total
Gross Carrying Amount
Gross Carrying Amount
Finite Lived Intangible Assets Gross
Accrued insurance
Accrued Insurance Current
Gross proceeds received
Proceeds From Secured Lines Of Credit
Sales and Distribution Expenses
Sales And Distribution Expenses [Member]
Sales and distribution expenses.
Common Stock
Common Stock [Member]
Sale of stock, proceeds net of offering costs
Sale Of Stock Consideration Received On Transaction
Sales tax payable current
Sales tax payable
Sales And Excise Tax Payable Current
Options exercisable period
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Restricted Cash
Cash And Cash Equivalents Restricted Cash And Cash Equivalents Policy
OPERATING ACTIVITIES:
Net Cash Provided By Used In Operating Activities [Abstract]
Operating loss (income) pro forma
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
Share-based Compensation Award, Tranche Four, Vesting Date 2
Share Based Compensation Award Tranche Four Vesting Date Two [Member]
Share based compensation award tranche four vesting date two.
Equity Component
Equity Component [Domain]
Mueller Austria.
Mueller Austria [Member]
Settlement Agreement
Total net revenue
Net revenue as reported
NET REVENUE
Inventory on-hand held by Amazon
Other Inventory Warehouse
LOSS BEFORE INCOME TAXES
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Entity Address, State or Province
Entity Address State Or Province
Proceeds to be received from settlement agreement
Proceeds to be received from settlement agreement
Geographical
Statement Geographical [Axis]
Warrants liability as of December 31, 2022.
Warrants liability as of January 1, 2022
Warrants liability
Warrants and Rights Outstanding
Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract]
Healing Solutions LLC
Healing Solutions L L C [Member]
Healing solutions, llc.
Exercise of prefunded warrants value.
Exercise Of Prefunded Warrants Value
Exercise of Prefunded Warrants
NET CHANGE IN CASH AND RESTRICTED CASH FOR THE YEAR
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Document Type
Document Type
Cash paid for interest
Interest Paid Net
Pro Forma Information
Business Acquisition Pro Forma Information [Text Block]
Goodwill and Intangibles
Goodwill Disclosure [Text Block]
Issuance of common stock
Issuance of Common Stock
Issuance of common stock.
Debt instrument redemption price percentage
Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Significant Accounting Policies Table
Entity Shell Company
Entity Shell Company
Increase (Decrease) in Inventories, Total
Inventory
Increase Decrease In Inventories
Stock-based compensation expense
Allocated Share Based Compensation Expense
Litigation settlement amount payable to other party.
Litigation Settlement Amount Payable To Other Party
Litigation settlement amount payable
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Issuance of warrants in connection with offering.
Issuance Of Warrants In Connection With Offering
Fair value of warrants issued in connection with equity offering
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Term loan non-current portion
Loans Payable, Noncurrent, Total
TERM LOANS
Long Term Loans Payable
North America
North America [Member]
Accounts receivable, net
Accounts Receivable Sale
Name of each exchange on which registered
Security Exchange Name
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Prepayment fee, percentage
Prepayment Fee Percentage
Prepayment fee, percentage.
Cash used in operating activities
Net Cash Provided By Used In Operating Activities
Home Office
Home Office [Member]
Home office.
Total unrecognized compensation expense related to unvested options, expects to recognize over estimated weighted average period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Options Outstanding, Weighted Average Remaining Contractual Life (Years)
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Prepaid expenses
Deferred Tax Liabilities Prepaid Expenses
Fair Value By Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Common stock issued subject to satisfy obligation to repay acceleration amount
Common Stock Issued Subject To Satisfy Obligation To Repay Acceleration Amount
Common stock issued subject to satisfy obligation to repay acceleration amount.
December 17, 2021
December Seventeen Two Thousand Twenty One [Member]
December 17, 2021.
Total consideration paid by cash
Payments To Acquire Businesses Gross
Commitments And Contingencies Disclosure [Abstract]
Accrued interest payable
Interest Payable Current
Issuance of common stock
Non Cash Issuance Of Common Stock
Non cash issuance of common stock
Essential Oils and Related Accessories
Essential Oils And Related Accessories [Member]
Essential oils and related accessories.
Vesting Over Succeeding 36 Months
Over Thirty Six Months [Member]
Over thirty-six months.
Principles of Consolidation
Consolidation Policy [Text Block]
Contract with Customer, Sales Channel
Contract With Customer Sales Channel [Domain]
Net revenue pro forma
Business Acquisitions Pro Forma Revenue
Year Two Earn-Out
Year Two Earn Out [Member]
Year two earn-out.
Inventory
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Summary of Stock Options Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Accounts Receivable
Receivables Policy [Text Block]
Returned deposit for inventory to pay into an escrow account
Escrow Deposit
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
Common Stock Shares Outstanding
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Gain (Loss) on Extinguishment of Debt, Total
Loss on extinguishment
LOSS ON EXTINGUISHMENT OF DEBT
Gains Losses On Extinguishment Of Debt
Credit Facility and Term Loans
Debt Disclosure [Text Block]
Modification of warrants between equity and liability
Modification Of Warrants Between Equity And Liability
Modification of warrants between equity and liability.
Level 2
Fair Value Inputs Level2 [Member]
Proceeds from Issuance of Long-Term Debt, Total
Borrowings from term loan
Proceeds From Issuance Of Long Term Debt
INVESTING ACTIVITIES:
Net Cash Provided By Used In Investing Activities [Abstract]
Accelerated principal amount
Accelerated Principal Amount
Accelerated principal amount.
Summary of Estimated Aggregate Amortization Expense of Intangible Assets
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Restricted Cash and Cash Equivalents, Current, Total
RESTRICTED CASH—Prepaid and other current assets
Restricted Cash And Cash Equivalents At Carrying Value
Goodwill
Goodwill Policy [Text Block]
Disclosure of accounting policy for goodwill.
Voting Agreement
Voting Agreement [Member]
Voting agreement.
COMMITMENTS AND CONTINGENCIES (Note 12)
Commitments And Contingencies
Common stock shares issued
Common Stock Shares Issued
Follow-on Public Offering
Follow On Public Offering [Member]
Follow-on public offering.
Sabby Volatility Warrant Master Fund Ltd
Sabby Volatility Warrant Master Fund Ltd [Member]
Sabby Volatility Warrant Master Fund Ltd.
Variable Rate
Variable Rate [Domain]
Payment for transition services.
Payment For Transition Services
Business acquisition, payment for transition services
Issuance of common stock in connection with acquisition
Issuance Of Common Stock In Connection With Acquisitions
Issuance of common stock in connection with acquisition.
Current:
Current Federal State And Local Tax Expense Benefit [Abstract]
Minimum
Minimum [Member]
First Payment
First Payment [Member]
First payment.
High Trail April 2021 Note.
High Trail April2021 Note [Member]
High Trail April 2021 Note
Deferred:
Deferred Federal State And Local Tax Expense Benefit [Abstract]
Restricted cash
Restricted Cash Current
Purchase of Photo Paper Direct, net of cash acquired
Payments To Acquire Business Two Net Of Cash Acquired
Options Outstanding, Weighted Average Exercise Price, Exercisable as of December 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Repayments for MidCap credit facilities
Repayments Of Lines Of Credit
Debt Instrument
Debt Instrument [Axis]
Beneficial ownership limit, percentage
Beneficial Ownership Limit Percentage
Beneficial ownership limit, percentage.
Acquisition date fair value of contingent earn-out liabilities and inventory to be settled in shares
Acquisition Date Fair Value Of Contingent Earn Out Liabilities And Inventory To Be Settled In Shares
Acquisition date fair value of contingent earn-out liabilities and inventory to be settled in shares.
STOCKHOLDERS’ EQUITY:
Stockholders Equity [Abstract]
Foreign Currency Transaction Gain (Loss), before Tax, Total
Net loss from foreign currency transactions
Foreign Currency Transaction Gain Loss Before Tax
Inventory in-transit
Other Inventory In Transit
Entity Address, Address Line Two
Entity Address Address Line2
Other
Other Intangible Assets [Member]
Foreign
Current Foreign Tax Expense Benefit
Restricted Cash and Cash Equivalents, Noncurrent, Total
RESTRICTED CASH—Other non-current assets
Restricted Cash And Cash Equivalents Noncurrent
Foreign Currency
Foreign Currency Transactions And Translations Policy [Text Block]
Weighted Average Grant-Date Fair Value, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Issuance of common stock, shares
Stock Issued During Period Shares Common Stock
Stock issued during period shares common stock.
Award Type
Award Type [Axis]
Value of certain inventory
Business Combination Consideration Transferred Value Of Certain Inventory
Business combination consideration transferred value of certain inventory.
Subsequent Event
Subsequent Event [Member]
Business Combination, Consideration Transferred, Total
Total consideration
Business Combination Consideration Transferred1
Related Party Transaction
Related Party Transaction [Domain]
Total deferred tax assets before valuation allowance
Total deffered tax assets before valuation allowance
Deferred Tax Assets, Gross
Options Outstanding, Aggregate Intrinsic Value, Exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Other Nonoperating Income (Expense), Total
OTHER EXPENSE (INCOME)—net
Other Nonoperating Income Expense
Disclosure Of Goodwill And Intangible Assets [Table]
Disclosure Of Goodwill And Intangible Assets [Table]
Disclosure of goodwill and intangible assets.
Leasehold Improvements and Capital Leases
Leasehold Improvements And Capital Lease [Member]
Leasehold improvements and capital lease.
Second Payment
Second Payment [Member]
Second payment.
Research and Development Expense, Total
Research and development
Research And Development Expense
Payment of earnout to Squatty Potty
Payment For Contingent Consideration Liability Financing Activities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Total
Business acquisition, assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
Settlement received
Litigation Settlement Amount Awarded From Other Party
Cash and Cash Equivalents
Cash And Cash Equivalents [Member]
Litigation settlement in cash.
Litigation Settlement In Cash
Litigation settlement in cash
Award Date
Award Date [Axis]
Step and Go
Step and Go Health LLC [Member]
Step and Go Health LLC.
Entity Central Index Key
Entity Central Index Key
Provision for valuation allowance on deferred tax asset
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Loss in connection with settlement of earn-out
Gain Loss In Connection With Settlement Of Earnout
Gain (loss) in connection with settlement of earnout.
CONTINGENT EARN-OUT LIABILITY
Business Combination Contingent Consideration Liability Noncurrent
Customer
Major Customers [Axis]
Prior year true-up adjustments
Income Tax Reconciliation Prior Year Income Taxes
Accounting Policies [Abstract]
Shipping and handling cost
Shipping And Handling Costs
Shipping and Handling Costs.
December 14, 2021
December Fourteen Two Thousand Twenty One [Member]
December 14, 2021.
Warrant modification on extinguishment
Fair Value Of Warrant Modification On Extinguishment
Fair value of warrant modification on extinguishment.
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Cookware, Kitchen Tools and Gadgets
Cookware Kitchen Tools And Gadgets [Member]
Cookware, Kitchen Tools and Gadgets.
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated depreciation and amortization
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Issuance of restricted stock awards
Issuance Of Restricted Stock Awards
Issuance of restricted stock awards.
Interest expense limitation
Deferred Tax Assets Tax Deferred Expense Interest Expense Limitation
Deferred Tax Assets Tax Deferred Expense Interest Expense Limitation
Less: High Trail warrant
High Trial Warrant
High trial warrant.
OTHER INTANGIBLES—net
Other Intangible Assets Net
Accounts Receivable
Accounts Receivable Disclosure [Text Block]
Accounts Receivable Disclosure [Text Block]
Number of shares available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Line of credit facility, covenant terms
Line Of Credit Facility Covenant Terms
Stock-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Options Outstanding, Aggregate Intrinsic Value, Vested and expected to vest as of December 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
Prepaid insurance
Prepaid Insurance
Line of credit facility, maximum liquidity requirements at all other times
Line Of Credit Facility Maximum Liquidity Requirements At All Other Times
Line of credit facility, maximum liquidity requirements at all other times.
Senior Secured Note
Senior Secured Note [Member]
Senior secured note.
Contingent earn-out liability
Business Combination Contingent Consideration Liability Current
General and administrative expenses
General and Administrative Expense, Total
General and administrative
General And Administrative Expense
Gain from decrease of contingent earn-out liability fair value
Change in fair value of contingent earn-out liabilities
Change in fair value of contingent earn-out liabilities
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Other offering expenses
Other Offering Expenses
Other offering expenses.
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Options Outstanding, Weighted Average Exercise Price, Beginning Balance
Options Outstanding, Weighted Average Exercise Price, Ending Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Business combination, contingent consideration earn out amount, maximum
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
Research and Development Expense
Research And Development Expense [Member]
Non-cash barter exchange of inventory for advertising/logistics credits
Non Cash Barter Exchange Of Inventory For Advertising Logistics Credits
Non-cash barter exchange of inventory for advertising/logistics credits.
Prepaid Expenses and Other Current Assets
Prepaid Expenses And Other Current Assets [Member]
Debt Issuance Costs, Net, Total
Less: deferred debt issuance costs
Deferred Finance Costs Net
Scenario Forecast
Forecast [Member]
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Schedule II-Valuation and Qualifying Accounts and Reserves
Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block]
Accumulated Deficit
Retained Earnings [Member]
Extinguishment of Debt, Type
Extinguishment Of Debt Type [Domain]
Notes extinguished in exchange for debt repayment
Notes Extinguished In Exchange For Debt Repayment
Notes extinguished in exchange for debt repayment.
Restricted cash deposit associated with credit facility
Security Deposit
July 20, 2021
July Twenty Two Thousand Twenty One [Member]
July 20, 2021.
Business acquisition shares issued
Business combination, consideration transferred, common stock issued
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
Customer
Name Of Major Customer [Domain]
Effective Income Tax Rate Reconciliation, Percent, Total
Effective tax rate
Effective Income Tax Rate Continuing Operations
High Trail December 2020 note and February 2021 term loan.
High Trail December2020 Note And February2021 Term Loan [Member]
High Trail December 2020 Note and February 2021 Term Loan
Schedule of Goodwill [Table]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Warrants term
Class Of Warrants Or Rights Exercisable Term
Class of warrants or rights exercisable term.
Cash deposits at financial institutions in excess of insured amount
Cash Deposits at Financial Institutions in Excess of Insured Amount
Cash deposits at financial institutions in excess of insured amount.
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Property Plant And Equipment Gross
Additions
Goodwill Acquired During Period
Additions
Finitelived Intangible Assets Acquired1
Options vesting percentage
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
Securities Purchase Agreement
Securities Purchase Agreement [Member]
Securities purchase agreement.
Description of current event of default acceleration payment
Debt Instrument Debt Default Description Of Current Event Of Default Acceleration Payment
Debt instrument, debt default, description of current event of default acceleration payment.
Line of credit facility, minimum liquidity financial covenant requirement in cash on hand
Line Of Credit Facility Financial Covenant Minimum Liquidity Requirement In Cash On Hand
Line of credit facility financial covenant minimum liquidity requirement in cash on hand.
Entity Interactive Data Current
Entity Interactive Data Current
Entity Public Float
Entity Public Float
High Trail Note
Loans Payable Gross
Loans payable gross.
Options Outstanding, Number of Options, Vested and expected to vest, Shares as of December 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Description of ownership limitations
Operating Loss Carryforwards Limitations On Use
Related Party Transactions [Abstract]
Forfeiture of restricted common stock
Stock Issued During Period Value Restricted Stock Award Forfeitures
Accounting and Contingent Consideration
Accounting And Contingent Consideration Policy [Text Block]
Accounting and contingent consideration.
Aggregate principal amount
Line Of Credit Facility Aggregate Principal Amount
Line of credit facility aggregate principal amount.
Leasehold Improvements
Leasehold Improvements [Member]
High Trail Debt Repayment
High Trail Debt Repayment [Member]
High Trail debt repayment.
Local Phone Number
Local Phone Number
Exercise of prefunded warrants shares.
Exercise Of Prefunded Warrants Shares
Exercise of Prefunded Warrants, shares
Income tax benefit recognition, minimum percentage of likelihood being realized
Income Tax Benefit Recognition Criteria Percentage Threshold
Income tax benefit recognition criteria percentage threshold.
Commitment And Contingencies [Table]
Commitment And Contingencies [Table]
Commitment and contingencies.
Allocation of Purchase Price to Assets Acquired and Liabilities Assumed Based on Estimated Fair Values at Acquisition Date
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Schedule of Basic and Diluted Net Loss per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Options vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Share-based Compensation Award, Tranche Four, Vesting Date 1
Share Based Compensation Award Tranche Four Vesting Date One [Member]
Share based compensation award tranche four vesting date one.
Debt Disclosure [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Options Outstanding, Number of Options Exercisable, Shares, as of December 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Aussie Health
Aussie Health [Member]
Aussie Health.
Aussie Health Assets
Aussie Health Assets [Member]
Aussie health assets.
Issuance of common stock upon exercise of stock option grants
Stock Issued During Period Value Common Stock Upon Exercise Of Stock Option Grants
Stock issued during period value common stock upon exercise of stock option grants.
Initial Public Offering
I P O [Member]
Net Revenue Disaggregated by Sales Channel and Geographic Region
Disaggregation Of Revenue Table [Text Block]
Stock options granted
Options Outstanding, Number of Options, Granted, Shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
OTHER LIABILITIES
Other Liabilities Noncurrent
Accrued Liabilities
Accrued Liability [Member]
Accrued Liability.
Entitled to receive number of shares of common stock
Entitled To Receive Number Of Shares Of Common Stock
Entitled to receive number of shares of common stock.
Income Statement Location
Income Statement Location [Domain]
Property Plant And Equipment [Abstract]
Sellers Brokers
Sellers Brokers [Member]
Sellers brokers.
Shares, Nonvested at January 1, 2022
Shares, Nonvested at December 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Beginning balance, shares
Ending balance, shares
Shares Outstanding
Available balance of credit facility
Line Of Credit Facility Remaining Borrowing Capacity
Computer Equipment and Software
Computer Equipment And Software [Member]
Computer equipment and software.
Prepaid and other current assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Inventory Disclosure [Abstract]
Contingent Consideration by Type
Contingent Consideration By Type [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Options Outstanding, Number of Options, Shares, Beginning Balance
Options Outstanding, Number of Options, Shares, Ending Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Share price
Share Price
Stock compensation
Income Tax Rate Reconciliation Stock Compensation
Income tax rate reconciliation stock compensation.
Summary of Activity of the Level 3 Liabilities Carried at Fair Value on a Recurring Basis
Fair Value Liabilities Measured On Recurring Basis [Text Block]
Award vesting date
Share Based Compensation Arrangement By Share Based Payment Award Vesting Date
Share-based compensation arrangement by share-based payment award vesting date.
Debt Instrument, Name
Debt Instrument Name [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Summary of Financial Assets Measured at Fair Value
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Table [Text Block]
Prepaid Expense And Other Assets Current [Abstract]
Class of Warrant or Right
Class Of Warrant Or Right [Axis]
Debt issuance costs
Payments Of Debt Issuance Costs
Purchase Obligation, Total
Inventory purchased
Purchase Obligation
Vesting
Vesting [Domain]
Earnings Per Share, Basic, Total
Net loss per share, basic
Earnings Per Share Basic
Other
Other Prepaid Expense Current
Number of installments
Number Of Installments
Number of installments.
Gross Carrying Amount
Gross Carrying Amount
Goodwill Gross
ASSETS
Assets [Abstract]
Line of credit facility covenant minimum liquidity requirement in unrestricted cash on hand
Line Of Credit Facility Covenant Minimum Liquidity Requirement In Unrestricted Cash On Hand
Line of credit facility covenant minimum liquidity requirement in unrestricted cash on hand.
Working capital adjustment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital Adjustment
Business combination, recognized identifiable assets acquired and liabilities assumed, working capital adjustment.
RECONCILIATION OF CASH AND RESTRICTED CASH
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Abstract]
GROSS PROFIT
Gross Profit
Business combination contingent consideration arrangements earn out maximum
Business Combination Contingent Consideration Arrangements Earn Out Maximum
Business combination contingent consideration arrangements earn out maximum.
Prepaid and other current assets
Prepaid and other current assets
Prepaid Expense And Other Assets Current
Net deferred tax (liabilities)
Deferred tax liabilities net of valuation allowance.
Deferred Tax Liabilities Net Of Valuation Allowance
Shares issued, price per share
Shares Issued Price Per Share
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total
Other
Income Tax Reconciliation Other Reconciling Items
Prepaid And Other Current Assets
Prepaid And Other Current Assets [Text Block]
Prepaid and other current assets.
Aggregate principal amount
Debt Instrument Face Amount
Total interest expense, net
INTEREST EXPENSE—net
Interest Income Expense Nonoperating Net
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Deferred revenue
Deferred Tax Assets Deferred Income
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity [Abstract]
Intangible impairment charge
Impairment loss on intangibles
Impairment Of Intangible Assets Finitelived
Income Taxes Paid, Net, Total
Cash paid for taxes
Income Taxes Paid Net
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Income Tax Authority
Income Tax Authority [Axis]
Summary of Restricted Stock Activity
Nonvested Restricted Stock Shares Activity Table [Text Block]
Net deferred tax assets
Deferred Tax Assets Net
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net loss
Profit Loss
CURRENT ASSETS:
Assets Current [Abstract]
2026
Finite Lived Intangible Assets Amortization Expense Year Four
Going concern, net loss
Substantial Doubt About Going Concern Net Loss
Substantial doubt about going concern net loss.
Percentage of fair value in excess of carrying amount
Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
2024
Finite Lived Intangible Assets Amortization Expense Year Two
Warrants to purchase shares, exercise price
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Insiders
Insiders [Member]
Insiders.
Components of Deferred Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Other
Deferred Tax Liabilities Other
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Event of default description
Debt Default Shortterm Debt Description Of Notice Of Default
Intangible Assets
Intangible Assets Finite Lived Policy
Changes in assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Repayment of note payable to Smash
Repayments Of Notes Payable
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Total MidCap Credit Facility - December 2021
Credit facility
Lines Of Credit Current
Inventory and Cost of Goods Sold
Inventories And Cost Of Goods Sold Policy [Text Block]
Inventories and cost of goods sold.
Disclosure Of Goodwill And Intangible Assets [Line Items]
Disclosure Of Goodwill And Intangible Assets [Line Items]
Disclosure of goodwill and intangible assets.
Domestic
Income Loss From Continuing Operations Before Income Taxes Domestic
Cover [Abstract]
Percentage of concentration of credit risk
Concentration Risk Percentage1
Product and Service
Products And Services [Domain]
Useful life (in years)
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Excise tax
Excise Tax
Excise tax.
Shares, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Inventory on-hand
Inventory Finished Goods
Impairment loss on goodwill
Goodwill Impairment Loss
Accredited Purchasers
Accredited Purchasers [Member]
Accredited purchasers.
CURRENT LIABILITIES:
Liabilities Current [Abstract]
Non-Competition Agreement
Noncompete Agreements [Member]
Reclassification of warrants to liability
Reclassification Of Warrants To Liability
Reclassification of warrants to liability.
Maximum
Maximum [Member]
SPA Amendment
S P A Amendment [Member]
SPA amendment.
Summary of Total Stock-based Compensation Expense by Function
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Exercise of prefunded warrants
Exercise of pre-funded warrants.
Exercise Of Pre Funded Warrants
Exercise of prefunded warrants
Cash used in investing activities
Net Cash Provided By Used In Investing Activities
Options Outstanding, Number of Options, Exercised, Shares
Exercise of stock options, shares
Stock Issued During Period Shares Stock Options Exercised
Payment of contingent earn-out liability
Business acquisition, earn-out payments
Contingent Consideration Earn Out Payments
Contingent consideration earn-out payments.
Debt instrument default amount
Debt Default Shortterm Debt Amount
Schedule of Inventory
Schedule Of Inventory Current Table [Text Block]
Level 3
Fair Value Inputs Level3 [Member]
Use of Estimates
Use Of Estimates
Issuance of restricted common stock, shares
Stock Issued During Period Shares Restricted Stock Award Gross
Personal Protective Equipment
Personal Protective Equipment [Member]
Personal protective equipment.
Debt instrument, basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
0% Coupon Senior Secured Promissory Note
Zero Percentage Coupon Senior Secured Promissory Note [Member]
Zero percentage coupon senior secured promissory note.
Cash
Cash
Issuance of warrants to High Trail
Issuance of warrants to High Trail
Issuance Of Warrants To High Trail Value
Issuance of warrants to High Trail value.
Federal payroll taxes payable
Accrued Payroll Taxes Current
Accounts Receivable
Accounts Receivable [Member]
Exercise of stock options
Stock Issued During Period Value Stock Options Exercised
Issuance of common stock
Stock Issued During Period Value Common Stock
Stock issued during period value common stock.
Segment Information
Segment Reporting Policy Policy [Text Block]
Change, amount
Stock Based Compensation Expense Change in Amount
Stock based compensation expense change in amount.
High trail December 2020 and February 2021 note.
High Trail December2020 And February2021 Note [Member]
High Trail December 2020 and February 2021 Note
Proceeds from exercise of stock options
Proceeds From Payments For Stock Options Exercised
Proceeds from payments for stock options exercised.
Property and equipment, estimated useful life
Property Plant And Equipment Useful Life
Non-cash consideration paid to contractors
Non Cash Consideration Paid To Contractors
Non-cash consideration paid to contractors.
Healing Solutions and Photo Paper Direct.
Healing Solutions And Photo Paper Direct [Member]
Healing Solutions and Photo Paper Direct
2025
Finite Lived Intangible Assets Amortization Expense Year Three
Common stock, shares authorized
Common Stock Shares Authorized
Short-Term Debt, Type
Short Term Debt Type [Domain]
Estimated Fair Value of Contingent Earn-out Considerations
Contingent Earn Out Consideration [Member]
Contingent earn out consideration.
Share-based Compensation Award, Tranche Three, Vesting Date 1
Share Based Compensation Award Tranche Three Vesting Date One [Member]
Share based compensation award tranche three vesting date one.
Trading Symbol(s)
Trading Symbol
Two thousand twenty two inducement equity incentive plan.
Two Thousand Twenty Two Inducement Equity Incentive Plan [Member]
2022 Inducement Equity Incentive Plan
Valuation And Qualifying Accounts [Abstract]
Subsequent Event Type [Axis]
Other
Deferred Tax Assets Other
Less: discount associated with issuance of warrants
Discount Associated With Issuance Of Warrants
Discount associated with issuance of warrants.
Going concern, cash and cash equivalents
Substantial Doubt About Going Concern Cash And Cash Equivalents
Substantial doubt about going concern cash and cash equivalents.
Balance Sheet Location
Balance Sheet Location [Axis]
Vesting on First Anniversary
First Anniversary [Member]
First anniversary.
COMPREHENSIVE LOSS
Comprehensive Income Net Of Tax
Settlement agreement.
Settlement Agreement [Member]
Settlement Agreement
Accounts Payable, Current, Total
Accounts payable
Accounts Payable Current
Loans Payable, Current, Total
Less-current portion
Term loan
Loans Payable Current
Plan Name
Plan Name [Axis]
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
May 17, 2020
May Seventeen Two Thousand And Twenty [Member]
May 17, 2020.
High Trail Loan December 2020 Note
High Trail Loan December2020 Note [Member]
High trail loan December 2020 note.
Concentration Risk Type
Concentration Risk Type [Domain]
Income tax benefit at statutory rates
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Issuance of common stock related to exercise of warrants
Stock Issued During Period Value Warrants Exercised
Stock issued during period value warrants exercised.
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
High trail February 2021 note.
High Trail February2021 Note [Member]
High Trail February 2021 Note
Debt issuance costs not paid
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
Common stock, par value
Common Stock Par Or Stated Value Per Share
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Issuance of common stock in connection with acquisition of Healing Solutions assets, shares
Stock Issued During Period Shares Acquisitions
Net Revenue Disaggregated by Product Categories
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Text Block]
Warrant liability
Warrant Liability Current
Warrant liability current.
After 15 Months Following Closing Date
After Fifteen Months Following Closing Date [Member]
After 15 Months Following Closing Date.
Debt instrument maturity month and year
Debt Instrument Maturity Month And Year
Debt instrument maturity month and year.
Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Issuance of common stock in connection with acquisition of Healing Solutions assets
Stock Issued During Period Value Acquisitions
Property and Equipment
Property Plant And Equipment Disclosure [Text Block]
Property and equipment, estimated useful life
Property Plant And Equipment Estimated Useful Lives
Options Outstanding, Weighted Average Exercise Price, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Issuance of warrant to contractors
Issuance of warrants to contractors.
Issuance Of Warrants To Contractors
Deferred tax valuation allowance
Valuation Allowance Of Deferred Tax Assets [Member]
Event Occurs in 12 Months Ending 12/31/2021
Event Occurs In Twelve Months Ended Twelve Thirty One Twenty Twenty One [Member]
Event occurs in twelve months ended twelve thirty one twenty twenty one.
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-Term Debt, Type
Longterm Debt Type [Domain]
Anti-dilutive shares excluded from computation of net loss per share (in shares)
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
High Trail warrant
Long Term Loans Related To Warrant
Long term loans related to warrant.
Schedule of Interest Expense, Net
Interest Income And Interest Expense Disclosure Table [Text Block]