INCOME TAXES (Details) - USD ($)	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 1,345,000	$ 2,308,000
Statutory tax rate	595.00%	26.00%

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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