INCOME TAXES AND RELATED PAYMENTS (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense from Operations

Income tax expense from operations consisted of the following:  

	Year Ended December 31,
	2024		2023		2022
Current:
Foreign income tax	$	—	$	—	$	15,290
	$	—	$	—	$	15,290
Deferred:
Foreign income tax	$	—	$	—	$	(359)
	$	—	$	—	$	(359)
Total:
Foreign income tax	$	—	$	—	$	14,931
Income tax expense	$	—	$	—	$	14,931

Schedule of Income (Loss) Before Income Taxes

The Company’s income (loss) before income taxes consisted of the following:

	Year Ended December 31,
	2024		2023		2022
Domestic income (loss) before income taxes	$	787,062	$	540,166	$	437,779
Foreign income (loss) before income taxes	—		—		40,242
Total income (loss) before income taxes	$	787,062	$	540,166	$	478,021

Schedule of Effective Tax Rate Differed from Federal Statutory Rate

The Company’s effective tax rate differed from the federal statutory rate for the following reasons:

	Year Ended December 31,
	2024		2023		2022
Income tax expense at federal statutory rate	—	%	—	%	21.00	%
Income passed through	—		—		(19.23)
Foreign taxes	—		—		1.35
Total effective rate	—	%	—	%	3.12	%