INCOME TAXES - Narratives (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| INCOME TAXES | ||
| Valuation allowances | $ 0 | $ 0 |
| Unrecognized tax positions | 0 | $ 0 |
| US | ||
| INCOME TAXES | ||
| Operating loss carryforwards | 20,500,000 | |
| State and Local Jurisdiction | ||
| INCOME TAXES | ||
| Operating loss carryforwards | 48,000,000 | |
| State and Local Jurisdiction | Operating Loss Carryforwards Expiring In 2036 | ||
| INCOME TAXES | ||
| Operating loss carryforwards, amount subject to expiration | 2,000,000 | |
| State and Local Jurisdiction | Operating Loss Carryforwards Expiring In 2046 | ||
| INCOME TAXES | ||
| Operating loss carryforwards, amount subject to expiration | $ 3,900,000 |