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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2025
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
Schedule of accrued expenses and other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ ​ ​ | 2024 | ​ ​ ​ | 2025
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued advertising fees(1) | ​ | $ | 19,599 | ​ | $ | 23,555
VAT and other taxes payable | ​ |  | 30,345 | ​ |  | 21,022
Accrued payroll and staff welfare | ​ |  | 1,622 | ​ |  | 1,538
Accrued sales return (2) | ​ |  | 451 | ​ |  | 784
Accrued professional fees | ​ |  | 765 | ​ |  | 701
Others (3) | ​ |  | 1,309 | ​ |  | 1,356
Total | ​ | $ | 54,091 | ​ | $ | 48,956
(1) | During the year ended December 31, 2025, the Group recognized advertising fees of $96,797 and paid the advertising fees of $92,841.
(2) | Accrued sales return represents the estimated sales return at the end of each of the respective year. Movements during the respective years are as follows:
(3)Others mainly include deposits from vendors and accrued utilities.
Schedule of movements in accrued sales return | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
​ | ​ ​ ​ | 2024 | ​ ​ ​ | 2025
​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1 | ​ | $ | 1,376 | ​ | $ | 451
Allowance for sales return accrued in the year | ​ |  | 7,154 | ​ |  | 9,104
Utilization of accrued sales return allowance | ​ |  | (8,079) | ​ |  | (8,771)
Balance at December 31 | ​ | $ | 451 | ​ | $ | 784

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