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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2026
LEASES |
Schedule of components of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended
​ | ​ | March 31,
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025
Leases expenses | ​ | ​ | ​ | ​ | ​ | ​
Operating lease expenses | ​ | $ | 158,225 | ​ | $ | 177,763
Short-term lease expenses | ​ | ​ | 21,624 | ​ | ​ | 30,366
Total leases expenses | ​ | $ | 179,849 | ​ | $ | 208,129
Schedule of Right-of-use assets and weighted average remaining lease terms and discount rates for all operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | March 31, 2026 | ​ ​ ​ | December 31, 2025
Right-of-use assets | ​ | $ | 1,023,424 | ​ | $ | 1,165,517
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities – current | ​ | $ | 620,594 | ​ | $ | 594,407
Operating lease liabilities – non-current | ​ | ​ | 419,634 | ​ | ​ | 584,606
Total operating lease liabilities | ​ | $ | 1,040,228 | ​ | $ | 1,179,013
​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | March 31, 2026 | ​ ​ ​ | March 31, 2025 |
Remaining lease term and discount rate: | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (years) | ​ | 1.63 | ​ | 2.63 | ​
Weighted average discount rate * | ​ | 4.1 | % | 5.2 | %
​ *The Company used weighted average incremental borrowing rate of 4.1% per annum for its lease contracts based on the Company’s current borrowings from various financial institutions.
Schedule by years, of future maturities of lease liabilities | ​
​ | ​ | ​ | ​
Fiscal Years | ​ ​ ​ | Amount
2026 | ​ | ​ | 536,193
2027 | ​ | ​ | 503,256
Thereafter | ​ | ​ | 126,976
Total lease payments | ​ | ​ | 1,166,425
Less: imputed interest | ​ | ​ | (126,197)
Present value of lease liabilities | ​ | $ | 1,040,228
​

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- Definition Tabular disclosure for operating leases of lessee. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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