Annual compensation limit, employee stock purchase plan

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- Definition

Annual compensation limit percentage, employee stock purchase plan

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- Definition

Common Stock, Capital Shares Reserved For Future Issuance, Period Increase (Decrease)

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No definition available.

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- Definition

Common Stock, Fair Value

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- Definition

Fair Market Value of Incentive Stock Options

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Fair market value of shares available for issuance

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Fair value of common stock issued for future services

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Minimum hour requirement for employees participation in the ESSP

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Percentage of individual ownership of common stock

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Remaining Common Stock, Capital Shares Reserved for Future Issuance

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- Definition

Limit on stock issued during period, employee stock purchase plan

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- Definition

Stock Option Vesting Period From Grant Date

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Stock Repurchased During Period Value Per Share

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Number of shares authorized to be purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Aggregate number of common shares reserved for future issuance.

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- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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Weighted-average contractual term remaining for equity-based award excluding option, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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STOCKHOLDERS’ EQUITY - Narrative (Details)		3 Months Ended		6 Months Ended		12 Months Ended		24 Months Ended
STOCKHOLDERS’ EQUITY - Narrative (Details)	Dec. 12, 2024 shares	Jun. 30, 2026 USD ($) $ / shares shares	Jun. 30, 2025 USD ($) shares	Jun. 30, 2026 USD ($) h $ / shares shares	Jun. 30, 2025 USD ($) shares	Dec. 31, 2025 $ / shares shares	Dec. 31, 2024 shares	Jun. 30, 2026 USD ($) $ / shares shares	Dec. 11, 2024 shares	Sep. 30, 2024 shares	Jun. 28, 2024 shares	Nov. 30, 2023 shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, shares authorized (in shares)		50,000,000		50,000,000		50,000,000		50,000,000
Preferred stock, shares authorized (in shares)		10,000,000		10,000,000		10,000,000		10,000,000
Preferred stock, par value (in dollars per share) \| $ / shares		$ 0.0001		$ 0.0001		$ 0.0001		$ 0.0001
Number of shares authorized for repurchase										10,000,000.0	5,000,000.0
Increase in number of plan shares (in shares)	700,000
Common stock, capital shares reserved for future issuance (in shares)	4,375,000								3,675,000
Stock issued for payment of services \| $		$ 89,999	$ 89,994	$ 180,009	$ 179,996
Percentage of individual ownership of common stock (percentage)				10.00%
Stock option plan expense \| $		0	1,568	$ 0	9,069
Share based compensation expense \| $		$ 357,865	$ 355,714	$ 760,031	$ 640,846
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)				49,968		122,892
Waiting average vesting period (in years)				0 years		0 years	0 years
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)				428,182		737,535
Waiting average vesting period (in years)				2 years 6 months		1 year 3 months 18 days	2 years 7 months 6 days
Restricted stock units \| Hoozu
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, number of shares authorized (in shares)												1,800,000
Nonvested Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, fair value (in dollars per share) \| $ / shares		$ 3.70		$ 3.70				$ 3.70
Share-based compensation arrangement by share-based payment award, equity instruments other than options, aggregate intrinsic value, nonvested \| $		$ 4,700,000		$ 4,700,000				$ 4,700,000
Fair value of common stock issued for future services \| $				$ 3,600,000
Independent Directors \| Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)		24,324	35,292	49,968	78,150
Stock issued for payment of services \| $				$ 200,000
Director \| Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock or unit expense \| $		$ 100,000	$ 100,000	$ 200,000	$ 200,000
Executives Additional Incentive \| Time-Based Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)		411,364		428,182
Stock issued for payment of services \| $		$ 1,500,000		$ 1,600,000
Employees \| Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock or unit expense \| $		$ 351,023	353,045	$ 738,143	620,219
The Amended and Restated May 2011 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, capital shares reserved for future issuance (in shares)		152,904		152,904				152,904
May 2011 and August 2011 Equity Incentive Plans
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair market value of incentive stock options				100.00%
May 2011 and August 2011 Equity Incentive Plans \| Twelve Months After Grant Date
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of individual ownership of common stock (percentage)				25.00%
Stock option vesting period from grant date (in years)				1 year
May 2011 and August 2011 Equity Incentive Plans \| Individual Stock Ownership in Excess of 10 Percent
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair market value of incentive stock options				110.00%
May 2011 and August 2011 Equity Incentive Plans \| Stock options \| Total vesting period
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting period (in years)				10 years
May 2011 and August 2011 Equity Incentive Plans \| Stock options \| Monthly in equal installments
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, award vesting period (in years)				3 years
Equity Incentive 2011 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grants outstanding (in shares)		14,100		14,100		19,269	33,339	14,100
Exercisable (in dollars per share) \| $ / shares		$ 12.68		$ 12.68				$ 12.68
2014 Employee Stock Purchase Plan \| Employee Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, capital shares reserved for future issuance (in shares)		125,000		125,000				125,000
Share-based compensation arrangement by share-based payment award, award vesting period (in years)				90 days
Minimum hour requirement for employees participation in the ESSP (hours) \| h				20
Annual compensation limit percentage, employee stock purchase plan (percentage)				10.00%
Annual compensation limit, employee stock purchase plan \| $				$ 21,250
Shares issuance limit per offering period, employee stock purchase plan (in shares)				2,000
Fair market value of shares available for issuance (percentage)				85.00%
Share based compensation expense \| $		$ 6,842	$ 1,101	$ 21,888	$ 11,558
Number of shares reserved for future issuance (in shares)		41,411		41,411				41,411
Repurchase Program
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock repurchased during period value (in dollar per share) \| $ / shares		$ 2.78		$ 2.78				$ 2.78
Share repurchase program, remaining authorized, amount \| $		$ 8,200,000		$ 8,200,000				$ 8,200,000
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares repurchased during the period (in shares)		134,949		134,949
Number of values repurchased during the period \| $		$ 500,000		$ 500,000
Common Stock \| Repurchase Program
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares repurchased during the period (in shares)								658,217
Number of values repurchased during the period \| $								$ 1,800,000