NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES - U.S. Federal Income Taxes (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES | |||
| Current income tax expense | $ 360,471 | $ 499,547 | |
| Deferred income tax benefit | 0 | $ 0 | |
| Net deferred tax liability | $ 0 | $ 0 | |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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