XML 95 R85.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State statutory rate 3.10% 2.70%
Permanent tax differences (2.20%) (5.90%)
Deferred true-ups (18.40%) (0.90%)
Deferred rate change (3.70%)  
Change in valuation allowance 0.20% (16.90%)
Total 0.00% 0.00%