v3.26.1
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other Current Liabilities

As of June 30, 2026 and December 31, 2025, accrued liabilities and other current liabilities consist of the following:

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Individual income tax withheld on behalf of employees

 

$

1,113,273

 

 

$

1,059,398

 

Wages and bonus payables

 

 

3,785,961

 

 

 

3,892,930

 

Consumption tax payable

 

 

2,764,545

 

 

 

1,161,676

 

Loyalty program future point redemption obligation

 

 

5,279,163

 

 

 

5,247,162

 

Others

 

 

144,542

 

 

 

183,529

 

Total

 

$

13,087,484

 

 

$

11,544,695