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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2022
INCOME TAXES |
Schedule of reconciliation of income taxes based on the federal statutory rate and the effective income tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​ | Six Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | June 30, 2021 |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. statutory federal tax rate |  | 21.0 | % | 21.0 | % | ​ | ​ | ​ | ​ | ​ | ​ |
State tax, net of federal tax |  | 3.2 | % | 6.1 | % | ​ | ​ | ​ | ​ | ​ | ​ |
Stock options | ​ | 8.6 | % | — | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
Out of period adjustment | ​ | (0.2) | % | — | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
Rate Change | ​ | 13.1 | % | — | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other | ​ | 5.8 | % | — | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
PPP loan | ​ | — | % | (1.1) | % | ​ | ​ | ​ | ​ | ​ | ​ | ​
Effective tax rate |  | 51.5 | % | 26.0 | % | ​ | ​ | ​ | ​ | ​ | ​ |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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