Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2025

Accounts Payable and Accrued Liabilities

15. Accounts Payable and Accrued Liabilities


	December 31,
	2025		2024
Trade payables	$	16,227	$	12,250
Machinery and equipment payables		31,206		42,716
Accrued expenses (a)		152,706		156,595
Sales return accrued liabilities		37,317		35,095
Other tax payables		2,985		11,109
Bonus and benefit payables (b)		354,663		496,883
Other payables		9,572		48,348
Total accounts payable and accrued liabilities	$	604,676	$	802,996

(a) Accrued expenses primarily included payables of promotion expenses, testing, laboratory and processing fees, and warehousing and shipping expenses.

(b) Bonus and benefit payables primarily related to accrued salaries and bonus, including those under Employee Incentive Plan (Note 5).