XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Computed expected income tax provision 21.00% 21.00%
State income taxes, net of federal income tax benefit 3.30% 3.60%
Change in valuation allowance for deferred tax assets (23.10%) 7.50%
Cumulative deferred adjustments 1.00% 0.00%
Provision to return adjustments 0.00% (0.10%)
Other permanent differences (0.10%) (0.20%)
Stock-based compensation (0.70%) (41.20%)
Section 162(m) limitation - covered employees (3.90%) 9.50%
Uncertain tax positions (0.50%) 0.50%
R&D credit 2.90% (0.70%)
Effective tax rate (0.10%) (0.10%)