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ACCRUED LIABILITIES | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025
Other Liabilities Disclosure [Abstract] |  |
ACCRUED LIABILITIES | 4.ACCRUED LIABILITIES Accrued liabilities consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | March 31, | ​ ​ ​ | December 31,
​ | ​ | 2026 | ​ | 2025
Bonus accrual | ​ | $ | 2,645 | ​ | $ | 4,183
Sales tax payable | ​ |  | 6,722 | ​ |  | 7,134
Unfunded lease payable | ​ |  | 3,726 | ​ |  | 2,457
Interest payable | ​ |  | 132 | ​ |  | 24
Other accrued liabilities | ​ |  | 3,177 | ​ |  | 3,903
Total accrued liabilities | ​ | $ | 16,402 | ​ | $ | 17,701
​ |
5. | ACCRUED LIABILITIES
Accrued liabilities consists of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Bonus accrual | ​ | $ | 4,183 | ​ | $ | 4,205
Sales tax payable | ​ |  | 7,134 | ​ |  | 8,608
Unfunded lease payable | ​ |  | 2,457 | ​ |  | 2,447
Interest payable | ​ |  | 24 | ​ |  | 248
Other accrued liabilities | ​ |  | 3,903 | ​ |  | 1,864
Total accrued liabilities | ​ | $ | 17,701 | ​ | $ | 17,372
6. | ​

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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