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ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2024

ACCRUED EXPENSES

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

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​	​	​	​	​
​		December 31, 2024	​	December 31, 2023
Commissions payable	​	$ 58,984	​	$ 59,134
Payroll payable	​	7,619	​	8,061
Taxes payable	​	3,999	​	1,207
Stock liability awards	​	5,045	​	4,999
Other accrued expenses	​	10,014	​	13,082
​	​	$ 85,661	​	$ 86,483

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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