INCOME TAXES - Reconciliation of the federal income tax rate to the Company's effective tax rate (Details) - Iris |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Provision/(Benefit) at Statutory Rate | 21.00% | 21.00% | 21.00% | |
| Change in fair value of Warrant Liability | 0.15% | 9.98% | ||
| Prior year adjustments | 20.83% | |||
| Other permanent items | (0.23%) | (0.62%) | ||
| Acquisition Facilitative Expenses | (5.55%) | (19.54%) | ||
| Change in valuation allowance | (16.02%) | (34.50%) | ||
| Income Tax Provision/(Benefit) | (0.20%) | (0.70%) | (0.65%) | (2.85%) |
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- Definition Represents for Effective Income Tax Rate Reconciliation, Acquisition Facilitative Expenses Percent. No definition available.
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- Definition Represents for Effective Income Tax Rate Reconciliation, Change in FV of Warrant Liability. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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