18. SUBSEQUENT EVENT (Details) - USD ($) |
1 Months Ended | |
|---|---|---|
May 31, 2026 |
Aug. 01, 2023 |
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| Subsequent Event [Line Items] | ||
| Maximum aggregate offering price | $ 25,000,000 | |
| Subsequent Event | ||
| Subsequent Event [Line Items] | ||
| Shares sold (in shares) | 950,401 | |
| Average price | $ 10.1 | |
| Proceeds from issuance of common stock | $ 9,600,000 | |
| Offering costs | $ 321,000 |
| X | ||||||||||
- Definition Maximum amount of common shares reserved for future issuance. No definition available.
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Per share or per unit amount of equity securities issued. No definition available.
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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