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RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 30, 2025

RELATED PARTY TRANSACTIONS

Schedule of related party transactions

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​	​	​	​	​	​	​
​	​	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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- References

No definition available.

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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

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