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INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Income tax expense $ 58,000 $ 33,000  
Tax interest or penalties 0 0  
Unrecognized tax benefits 682,000 0 $ 0
Pre-tax income (loss) 1,331,000 (885,000) $ (2,042,000)
Deferred tax assets, valuation allowance 6,677,000 7,651,000  
Valuation allowance increase (decrease) 975,000    
Gross deferred tax assets 7,145,000 7,651,000  
Non-cash income tax benefit 6,677,000    
Research and Development Tax Credit Carryforward      
Effective Income Tax Rate Reconciliation [Line Items]      
Federal tax credit carryforwards 682,000    
Domestic Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Federal net operating loss carryforwards 30,520,000    
Operating loss carryforwards, subject to expiration 10,892,000    
Operating loss carryforwards, not subject to expiration 19,628,000    
State and Local Jurisdiction      
Effective Income Tax Rate Reconciliation [Line Items]      
Income tax expense 58,000 $ 33,000  
Federal net operating loss carryforwards $ 3,670,000