v3.23.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2023
GOODWILL AND INTANGIBLE ASSETS  
Summary of amortized and indefinite-lived intangible assets

    

Gross

    

Accumulated

    

Carrying

Amount

Amortization

Value

Amortized:

 

  

 

  

 

  

Customer relationships

$

11,452,230

$

(4,554,959)

$

6,897,271

$

11,452,230

$

(4,554,959)

$

6,897,271

Indefinite-lived:

 

 

 

Brand name

$

6,575,880

 

6,575,880

$

18,028,110

$

(4,554,959)

$

13,473,151

Schedule of goodwill attributable to each business combination

    

March 31,

    

December 31

2023

2022

Bailey

$

3,158,123

$

3,158,123

Harper & Jones

 

1,130,311

 

1,130,311

Stateside

 

2,104,056

 

2,104,056

Sundry

 

3,711,322

 

3,711,322

$

10,103,812

$

10,103,812