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RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
RELATED PARTY TRANSACTIONS |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2025 |  | 2024
Accounts receivable, net | ​ | $ | 160,827 | ​ | $ | 112,686
Accounts payable | ​ | $ | (39,301) | ​ | $ | (29,095)
Accrued promotional allowances | ​ | $ | (22,178) | ​ | $ | (16,914)
Accrued liabilities | ​ | $ | (59,480) | ​ | $ | (22,595)

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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