LEASES - Narrative (Details) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
|
Jan. 31, 2025
USD ($)
ft²
lease
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Leases [Abstract] | ||||
| Restructuring charges | $ 291,304 | $ 0 | $ 3,392,744 | |
| Number of leases terminated | lease | 1 | |||
| Terminated lease (square feet) | ft² | 33,000 | |||
| New lease (square feet) | ft² | 8,000 | |||
| Terminated lease, monthly payment | $ 18,000 | |||
| New lease, monthly payment | $ 7,700 | |||
| Operating lease, extension term | 3 years | |||
| ROU assets | 2,002,024 | 2,125,540 | ||
| Operating lease, liability | $ 2,051,512 | $ 2,167,012 | ||
| X | ||||||||||
- Definition Leased Area No definition available.
|
| X | ||||||||||
- Definition Leased Area, Terminated Lease No definition available.
|
| X | ||||||||||
- Definition Lessee, Operating Lease, Monthly Rent, Terminated Lease No definition available.
|
| X | ||||||||||
- Definition Number of Leases Terminated No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|