XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Statutory Federal income tax rate 21.00% 21.00%
State income taxes, net of federal benefit 3.00% 2.00%
Research and development tax credits 0.00% 0.00%
Change in valuation allowance (18.00%) (14.00%)
Change in Tax Rate 0.00% 0.00%
Permanent differences (2.00%) (3.00%)
Goodwill Impairment (4.40%) 0.00%
Other 0.00% 0.00%
Effective income tax rate 0.00% 6.00%