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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

GOODWILL AND INTANGIBLE ASSETS

Summary of amortized and indefinite-lived intangible assets

​

​	​	​	​	​	​	​	​	​	​
​		Gross			Accumulated			Carrying
​	​	Amount		​	Amortization		​	Value
Amortized:		​			​			​
Customer relationships	​	$	9,734,560	​	$	(4,155,129)	​	$	5,579,431
​	​	$	9,734,560	​	$	(4,155,129)	​	$	5,579,431
​	​	​	​	​	​	​	​	​	​
Indefinite-lived:	​		​	​		​	​		​
Brand name	​	$	5,841,880	​	​	—	​		5,841,880
​	​	$	15,576,440	​	$	(4,155,129)	​	$	11,421,311

Schedule of goodwill attributable to each business combination

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2023		​	2022
Bailey	​	$	3,158,123	​	$	3,158,123
Stateside	​		2,104,056	​		2,104,056
Sundry	​		3,711,322	​		3,711,322
​	​	$	8,973,501	​	$	10,103,812

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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