v3.25.1
INCOME TAXES - Schedule of Operating Loss Carryforwards (Details)
Dec. 31, 2024
USD ($)
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $ 14,668,000
2025 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 76,000
2026 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 224,000
2027 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 1,874,000
2028 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 3,340,000
2029 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 504,000
2030 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 1,017,000
2031 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 1,810,000
2032 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 1,690,000
2033 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 865,000
2034 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 667,000
2035 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 520,000
2036 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 238,000
2037 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 276,000
Indefinite [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $ 1,567,000