INCOME TAXES (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| INCOME TAXES | ||
| Federal net operating loss carryforward | $ 0.0 | |
| State net operating loss carryforward | $ 8.9 | $ 8.9 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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