FAIR VALUE - Financial Instruments Measured at Fair Value on a Recurring Basis (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| FAIR VALUE | |||
| Cash and cash equivalents | $ 33,993,982 | $ 13,196,033 | |
| TOTAL ASSETS | 36,639,086 | 14,978,321 | |
| Warrant liability | 17,000 | 226,000 | |
| TOTAL LIABILITIES | 6,767,253 | $ 5,059,134 | |
| Recurring basis | |||
| FAIR VALUE | |||
| Cash and cash equivalents | 33,993,982 | $ 11,041,027 | |
| TOTAL ASSETS | 33,993,982 | 11,041,027 | |
| Warrant liability | 17,000 | 1,095,926 | |
| TOTAL LIABILITIES | 17,000 | 1,095,926 | |
| Level 1 | Recurring basis | |||
| FAIR VALUE | |||
| Cash and cash equivalents | 33,993,982 | 11,041,027 | |
| TOTAL ASSETS | 33,993,982 | 11,041,027 | |
| Level 3 | Recurring basis | |||
| FAIR VALUE | |||
| Warrant liability | 17,000 | 1,095,926 | |
| TOTAL LIABILITIES | $ 17,000 | $ 1,095,926 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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