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GOODWILL (Tables) | 9 Months Ended
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Sep. 30, 2024
GOODWILL |
Schedule of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2024 |  | 2023
Consumer |  | ​ |  |  | ​ |
Opening balance | ​ | $ | 300,000 | ​ | $ | —
Additions (reductions) (1) | ​ |  | (300,000) | ​ |  | 300,000
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | — | ​ |  | 300,000
​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial | ​ |  |  | ​ |  |
Opening balance | ​ |  | 3,621,453 | ​ |  | 3,621,453
Additions (reductions) | ​ |  | — | ​ |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 3,621,453 | ​ |  | 3,621,453
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 3,621,453 | ​ | $ | 3,921,453
(1) | The decrease in goodwill of $300 thousand for the nine months ended September 30, 2024, related to measurement period adjustments pertaining to the Kretchmer Transaction.

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