INCOME TAXES - Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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Unrecognized Tax Benefits [Roll Forward] | |
Balance at January 1, 2024 | $ 0 |
Additions based on tax positions related to 2024 | 25,078 |
Additions for tax positions of prior years | 411,876 |
Balance as of December 31, 2024 | $ 436,954 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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