INCOME TAXES - (Details Parenthetical) |
6 Months Ended |
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Jun. 30, 2026 | |
| INCOME TAXES | |
| Federal tax rate | 21.00% |
| State of new jersey tax rate | 9.00% |
| Net operating loss utilization limitation percentage | 80.00% |
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- References No definition available.
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- Definition Net Operating Loss Utilization Limitation Percentage No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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