INCOME TAXES - Taxes paid/refunds (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal income taxes paid, net of refunds received	$ 2,090,000
State income taxes paid, net of refunds received	180,708	$ 197,561
Income Taxes Paid, Net	2,270,708	197,561
Income Taxes Paid Greater Than 5% To Individual Jurisdictions, Net	2,243,000	192,000
TEXAS
State income taxes paid, net of refunds received	123,000	142,000
ARIZONA
State income taxes paid, net of refunds received	$ 30,000	$ 50,000