XML 90 R59.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Summary of U.S. Statutory Federal Income Tax Rate to the Total Benefit for Income Taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State tax, net of federal benefit 3.10% 2.50%
Non-deductible stock compensation (0.50%) (0.40%)
Rate change 0.40% (0.10%)
Other (1.90%) (0.50%)
Change in valuation allowance (22.10%) (22.50%)
Income tax provision 0.00% 0.00%