XML 105 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of reconciliation on income taxes (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal statutory tax rate (21.00%) (21.00%)
State taxes, net of federal tax benefit (3.80%) (3.80%)
Change in valuation allowance 23.70% 23.50%
Return-to-provision and other 0.20% 0.10%
Stock-based compensation 0.90% 1.20%
Effective tax rate 0.00% 0.00%