XML 93 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Deferred Income Tax Expense (Benefit) $ (44,000) $ 1,055,315
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 34,163,000