XML 121 R90.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Schedule of Reconciliation of Statutory Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
INCOME TAXES      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal benefit 2.60% 4.20% (0.90%)
Nondeductible expenses (4.60%) 0.50% (2.30%)
Research and development credits (0.50%) (0.30%)  
Tax rate change and true-up (1.30%) 0.80% (1.50%)
Net operating loss (0.60%) (0.60%)  
Change in valuation allowance (16.60%) (25.60%) (16.30%)