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BUSINESS COMBINATIONS (Tables) | 6 Months Ended
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Jun. 30, 2023
BUSINESS COMBINATIONS |
Schedule of allocation of the consideration for net assets acquired | The preliminary allocation of the consideration for the net assets acquired from the acquisition of SHC were as follows:
​ | ​ | ​ | ​
Sources of financing | ​ | ​ | ​
Cash | ​ | $ | 17,802
Fair value of consideration transferred | ​ | ​ | 17,802
​ | ​ | ​ | ​
Fair value of assets and liabilities | ​ | ​ | ​
Accounts receivable | ​ | ​ | 2,244
Fixed assets | ​ | ​ | 3,735
Inventory | ​ | ​ | 3,385
Prepaid insurance | ​ | ​ | 93
Total identifiable assets acquired | ​ | ​ | 9,457
​ | ​ | ​ | ​
Assumed liabilities | ​ | ​ | 630
Goodwill | ​ | $ | 8,975
Schedule of pro forma summary of the Company |
​ | ​ | ​ | ​ | ​ | ​
​ | Pro forma for six months ended (unaudited) June 30,
​ | 2023 | ​ | 2022
Revenue | $ | 588,469 | ​ | $ | 423,251
Earnings | $ | 25,742 | ​ | $ | 6,272

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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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