INCOME TAXES (Narrative) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Operating loss carryforwards | ||
| Less: Deferred tax valuation allowance | $ 3,106,000 | $ 4,446,000 |
| Valuation allowance, increase (decrease) | (1,300,000) | 1,000,000.0 |
| Net of valuation allowance | 17,800,000 | $ 29,500,000 |
| Unrecognized tax benefits that, if recognized would favorably affect the effective income tax rate | 0 | |
| Domestic Tax Jurisdiction | ||
| Operating loss carryforwards | ||
| Tax credit carryforwards | 400,000 | |
| State | ||
| Operating loss carryforwards | ||
| Net operating loss carryforwards | 33,700,000 | |
| State | HAWAII | ||
| Operating loss carryforwards | ||
| Tax credit carryforwards | $ 1,600,000 | |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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