Accounts Payable and Accrued Liabilities (Table)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of 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).