INCOME TAXES - Schedule of reconciliation of the statutory federal income tax rate (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| INCOME TAXES | ||
| Tax at federal statutory rate | 21.00% | 21.00% |
| State tax, net of federal benefit | 1.00% | 3.00% |
| Change in valuation allowance | 201.00% | (22.00%) |
| Change in warrant valuation | (9.00%) | 2.00% |
| Net operating loss reduction due to Section 382 limitation | (213.00%) | (1.00%) |
| Permanent items | (2.00%) | (1.00%) |
| Deferred adjustments, return to provision | 1.00% | (2.00%) |
| Effective income tax rate | 0.00% | 0.00% |
| X | ||||||||||
- Definition Percentage of effective income tax rate reconciliation change in fair value of warrants. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation deferred Adjustments return to provision. No definition available.
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| X | ||||||||||
- Definition Percentage of effective income tax rate reconciliation net operating loss carry forwards. No definition available.
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| X | ||||||||||
- Definition Percentage of effective income tax rate reconciliation permanent items. No definition available.
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| 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
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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