Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Earnings Per Share
Total Common Stock Equivalents	3,537,027	3,358,490	3,555,656	3,358,490
Convertible Preferred Stock
Earnings Per Share
Total Common Stock Equivalents		2,572,899		2,572,899
Options
Earnings Per Share
Total Common Stock Equivalents	677,077	702,378	677,077	702,378
Warrants for equity investors and placement agent
Earnings Per Share
Total Common Stock Equivalents	2,859,950	83,213	2,878,579	83,213