INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| INCOME TAXES | ||
| Net operating loss carryforwards | $ 13,239,806 | $ 13,337,393 |
| Research and Development expenses | 4,445,923 | 3,408,168 |
| Share-based compensation | 479,442 | 309,044 |
| P&E-Book basis, excess of tax basis | (48,011) | (115,378) |
| Miscellaneous | 236,664 | 474,380 |
| Less: valuation allowance | $ (18,353,824) | $ (17,413,607) |
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from research and development expenses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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