INCOME TAXES - Income Tax Provision (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Federal | ||||
| Income tax provision | $ 0 | $ 0 | ||
| Iris | ||||
| Federal | ||||
| Current | 18,841 | 33,987 | ||
| Deferred | (461,586) | (411,035) | ||
| Change in valuation allowance | 461,586 | 411,035 | ||
| Income tax provision | $ 1,616 | $ 5,847 | $ 18,841 | $ 33,987 |
| X | ||||||||||
- Definition Amount of valuation allowance. No definition available.
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| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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