INCOME TAXES - Narrative (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| INCOME TAXES | ||
| Accrued interest and penalties | $ 0 | $ 0 |
| Unrecognized tax benefits | 0 | 0 |
| Foreign | ||
| INCOME TAXES | ||
| Net operating loss carryforwards | 51,800,000 | 43,300,000 |
| Domestic | ||
| INCOME TAXES | ||
| Net operating loss carryforwards | 8,300,000 | 6,400,000 |
| State and local | ||
| INCOME TAXES | ||
| Net operating loss carryforwards | $ 1,800,000 | $ 1,800,000 |
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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