PROVISION FOR INCOME TAXES - Reconciliation of Federal Statutory Income Tax Rate to the Company's Effective Tax Rate (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Provision computed at Federal statutory rate	21.00%	21.00%
Change in valuation allowance	(39.20%)	(19.00%)
Foreign income tax rate and benefit	16.60%	7.70%
Effect of permanent differences	(0.20%)	(0.10%)
Non deductible executive compensation	(1.50%)	(2.30%)
Non deductible expenses - mark to market liabilities	8.70%	(4.80%)
Stock based compensation	(4.30%)	0.30%
State tax, net of federal	0.30%	(2.70%)
Other	(1.00%)	0.20%
Total	0.40%	0.30%