Acquisitions (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Aquisitions [Line Items] | ||
| Divided closing price | $ 100 | |
| Working capital | $ 0 | |
| Annual gross profit percentage | 25.00% | |
| Gross profit | $ 24,852 | $ 15,385 |
| Acquisition related transaction costs | 39 | |
| First Installment [Member] | ||
| Aquisitions [Line Items] | ||
| Annual installment payments | 60 | |
| Second Installment [Member] | ||
| Aquisitions [Line Items] | ||
| Annual installment payments | 40 | |
| Third Installment [Member] | ||
| Aquisitions [Line Items] | ||
| Annual installment payments | $ 30 | |
| T R Miller Acquisition [Member] | ||
| Aquisitions [Line Items] | ||
| Annual gross profit percentage | 45.00% | |
| Gross profit | $ 4,000 | |
| Deductible for tax purposes | 420 | |
| Cash payable | 1,000 | |
| T R Miller Acquisition [Member] | First Installment [Member] | ||
| Aquisitions [Line Items] | ||
| Annual installment payments | 400 | |
| T R Miller Acquisition [Member] | Second Installment [Member] | ||
| Aquisitions [Line Items] | ||
| Annual installment payments | 300 | |
| T R Miller Acquisition [Member] | Third Installment [Member] | ||
| Aquisitions [Line Items] | ||
| Annual installment payments | 200 | |
| T R Miller Acquisition [Member] | Fourth Installment [Member] | ||
| Aquisitions [Line Items] | ||
| Annual installment payments | 200 | |
| Premier NYC [Member] | ||
| Aquisitions [Line Items] | ||
| Deductible for tax purposes | $ 0 | |
| G.A.P. Purchase Price [Member] | ||
| Aquisitions [Line Items] | ||
| Discription of aggregate acquired assets | (a) $500 paid on the G.A.P. Closing Date; (b) an amount paid on the G.A.P. Closing Date equal to the amount paid by G.A.P. Promotions (at cost) for all of the Inventory (as defined in the G.A.P. Purchase Agreement) that was on hand as of the date and time of the G.A.P. Closing Date; (c) following the G.A.P. Closing Date, two annual installment payments, consisting of (i) $180 within 45 days of the first anniversary of the G.A.P. Closing Date and (ii) $300 within 45 days of the second anniversary of the G.A.P. Closing Date; and (d) required earnout payments within a certain period after each of the first two anniversaries of the G.A.P. Closing Date, in an amount equal to 70% of annual Gross Profit (as defined in the G.A.P. Purchase Agreement) to the extent that Gross Profit during the immediately trailing 12-month period prior to the applicable G.A.P. Closing Date anniversary exceeded $1,500. | |
| Purchase price | $ 1,981 | |
| Trend Purchase Price [Member] | ||
| Aquisitions [Line Items] | ||
| Discription of aggregate acquired assets | (a) $175 paid on the Trend Closing Date; (b) an amount equal to the amount paid by Trend Brand Solutions (at cost) for all of the Inventory (as defined in the Trend Purchase Agreement) that was on hand as of the Trend Closing Date; (c) an amount equal to the depreciated value of the Fixed Assets (as defined in the Trend Purchase Agreement); (d) four annual installment payments (each, a “Trend Installment Payment” and collectively, the “Trend Installment Payments”), consisting of (i) approximately $38 within 45 days of the first anniversary of the Trend Closing Date, (ii) approximately $38 within 45 days of the second anniversary of the Trend Closing Date, (iii) $25 within 45 days of the third anniversary of the Trend Closing Date, and (iv) $25 within 45 days of the fourth anniversary of the Trend Closing Date; (e) restricted shares of common stock in an amount equal to the quotient of $100 divided by the daily volume-weighted average price of the common stock on The Nasdaq Capital Market for the five trading days prior to the Trend Closing Date; and (f) earn-out payments within a certain period after each of the first four anniversaries of the Trend Closing Date, in an amount equal to 40% of annual Gross Profit (as defined in the Trend Purchase Agreement) to the extent that such Gross Profit during the immediately trailing 12-month period prior to the applicable Trend Closing Date anniversary is in excess of $800. | |
| Purchase price | $ 433 | |
| Expected deductible for tax purposes | 10 | |
| Premier Purchase Price [Member] | ||
| Aquisitions [Line Items] | ||
| Restricted shares of common stock issued | 25 | |
| G.A.P. Purchase Price [Member] | ||
| Aquisitions [Line Items] | ||
| Expected deductible for tax purposes | 580 | |
| Premier Purchase Price [Member] | ||
| Aquisitions [Line Items] | ||
| Purchase price | $ 830 | |
| Annual gross profit percentage | 45.00% | |
| Gross profit | $ 350 | |
| Premier Purchase Price [Member] | Common Stock [Member] | ||
| Aquisitions [Line Items] | ||
| Purchase price | 100 | |
| T R Miller Purchase Agreement [Member] | ||
| Aquisitions [Line Items] | ||
| Gross profit | 4,000 | |
| T R Miller Acquisition [Member] | ||
| Aquisitions [Line Items] | ||
| Purchase price | $ 3,541 | |