LEASES - Narrative (Details) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
|
Jan. 31, 2026
USD ($)
|
Jan. 31, 2025
USD ($)
ft²
lease
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Leases [Abstract] | |||||||
| Restructuring charges | $ 408,137 | $ 0 | $ 699,441 | $ 0 | $ 3,392,744 | ||
| Lease expense | $ 1,500 | ||||||
| Number of leases terminated | lease | 1 | ||||||
| Terminated lease (square feet) | ft² | 33,000 | ||||||
| New lease (square feet) | ft² | 8,000 | ||||||
| Terminated lease, monthly payment | $ 18,000 | ||||||
| New lease, monthly payment | $ 7,700 | ||||||
| Operating lease, extension term | 3 years | ||||||
| ROU assets | 1,890,135 | 1,890,135 | 2,125,540 | ||||
| Operating lease, liability | $ 1,951,795 | $ 1,951,795 | $ 2,167,012 | ||||