INCOME TAXES (Details) |
6 Months Ended |
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Jun. 30, 2025
USD ($)
item
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| INCOME TAXES | |
| Federal income taxes | $ 3,000,000 |
| State taxes | 649,000 |
| Payment to state tax jurisdiction exceeding threshold percentage | $ 0 |
| Threshold percentage on taxable income | 5.00% |
| Proceeds from income tax refund, state and local | $ 19,000 |
| Proceeds from income tax refund, federal | $ 65,000 |
| State and Local Jurisdiction | |
| INCOME TAXES | |
| Number of pending audits | item | 0 |
| X | ||||||||||
- Definition Amount of cash paid to state tax jurisdictions for tax on income, exceeding the threshold percentage on taxable income. No definition available.
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- Definition Represents number of pending audits. No definition available.
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- Definition The threshold percentage on taxable income. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash received from state and local tax jurisdictions for refund of tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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