v3.26.1
INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2024
Current:            
State       $ 5,610 $ 5,200  
Total current income tax provision     $ 5,200 5,610 5,200  
Adjustments related to prior year income taxes $ 2,000   13,142   13,142  
Total income tax provision $ 1,210 $ 4,400 $ 12,987 [1] $ 5,610 $ 18,342 [1] $ 2,155
[1] Certain reclassifications have been made to the financial statements for the period ended June 30, 2025, to conform to the presentation for the period ended June 30, 2026, with no effect on previously reported net income (loss). See Note 6 – Discontinued Operations.