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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
ACQUISITIONS |
Summary of the preliminary fair value allocations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Identifiable | ​ | ​ | ​
​ | ​ | Assets | ​ | ​ | ​
​ | ​ | Acquired and | ​ | ​ | ​
​ | ​ | (Liabilities) | ​ | ​ | Consideration
​ |  | Assumed |  | Transferred
Intangibles - trademarks (non-amortizing) | ​ | $ | 209,000 | ​ | $ | —
Intangibles - customer relationships (amortizing) |  | ​ | 23,000 |  | ​ | —
Property and equipment, net |  | ​ | 143,200 |  | ​ | —
Inventory |  | ​ | 30,496 |  | ​ | —
Right-of-use assets |  | ​ | 12,523 |  | ​ | —
Operating lease liabilities |  | ​ | (12,523) |  | ​ | —
Working capital (excluding inventory) |  | ​ | 2,871 |  | ​ | —
Other |  | ​ | 200 |  | ​ | —
Cash |  | ​ | — |  | ​ | 363,385
Bang Transaction Gain |  | ​ | — |  | ​ | 45,382
Total | ​ | $ | 408,767 | ​ | $ | 408,767

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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