LEASES - Schedule of other information related to the company's operating leases (Details) - USD ($) |
5 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2024 |
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| LEASES | |||
| Operating lease ROU Asset | $ 179,267 | ||
| Increase | 0 | $ 0 | |
| Decrease | 0 | (68,727) | |
| Amortization | $ (68,727) | ||
| Operating lease ROU Asset - Ending Balance | 179,267 | 326,336 | 326,336 |
| Increase | (56,900) | ||
| Operating lease liability - Short Term | 111,983 | 149,499 | 149,499 |
| Operating lease liability - Long Term | 70,746 | 182,729 | 182,729 |
| Operating lease liability - Total | $ 182,729 | $ 332,228 | $ 332,228 |
| X | ||||||||||
- Definition The amount of decrease in operating lease right of use asset during the period. No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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