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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2022
ACQUISITIONS |
Summary the fair value allocations of the CANarchy Transaction | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Identifiable | ​ | ​ | ​
​ | ​ | Assets Acquired | ​ | ​ | ​
​ | ​ | and Liabilities | ​ | Consideration
​ | ​ | Assumed | ​ | Transferred
Intangibles - trademarks (non-amortizing) | ​ | $ | 94,500 | ​ | $ | —
Intangibles - customer relationships (amortizing) | ​ | ​ | 54,500 | ​ |  | —
Intangibles - permits (non-amortizing) | ​ | ​ | 6,000 | ​ |  | —
Property and equipment, net | ​ | ​ | 81,285 | ​ |  | —
Inventory | ​ | ​ | 18,300 | ​ |  | —
Right-of -use assets | ​ | ​ | 12,836 | ​ |  | —
Operating lease liabilities | ​ | ​ | (12,836) | ​ |  | —
Working capital (excluding inventory) | ​ | ​ | (5,640) | ​ |  | —
Other | ​ | ​ | (770) | ​ |  | —
Goodwill | ​ | ​ | 81,298 | ​ |  | —
Cash | ​ |  | 3,248 | ​ |  | 332,721
Total | ​ | $ | 332,721 | ​ | $ | 332,721

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