TAXES (Details) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2019 |
|
| TAXES | |||||
| Uncertain tax positions | $ 0 | $ 0 | $ 0 | $ 2,800,000 | |
| Forecast | |||||
| TAXES | |||||
| Annual effective tax rate | (0.09%) |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Details
|