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LEASES (Tables)

12 Months Ended

Dec. 31, 2025

LEASES [Abstract]

Information Pertaining to Lease

Information pertaining to lease amounts recognized in the Company’s consolidated financial statements is summarized as follows:

		Year ended December 31,
		2023 $				2024 $				2025 $
Lease cost
Operating lease cost			295,501				314,128				413,532
Short-term lease cost			23,172				38,905				54,959
			318,673				353,033				468,491

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information
Operating cash flows from operating leases			292,781				315,925				421,473
ROU assets obtained in exchange for new operating lease liabilities			279,526				329,176				600,556

Weighted-Average Remaining Lease Term

		As of December 31,
		2024				2025
Weighted-average remaining lease term
Operating leases			6.6 years				6.9 years

Weighted-Average Discount Rate

Weighted-average discount rate
Operating leases			7.7%				6.5%

Maturities of Lease Liabilities

Maturities of operating lease liabilities as of December 31, 2025 were as follows:

		$
2026			380,589
2027			297,264
2028			246,623
2029			222,578
2030			177,094
Thereafter			522,257
Total lease payments			1,846,405
Less: imputed interest			(359,608	)
Present value of lease liabilities			1,486,797

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

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- Definition

Tabular disclosure of weighted-average discount rate related to operating leases.

+ References

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- Definition

Tabular disclosure of weighted-average remaining lease term (years) related to operating leases

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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