XML 82 R63.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK-BASED COMPENSATION - Stock Incentive Plan (Details) - $ / shares
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment    
Balance available, beginning of period (in shares) 2,041,643 1,057,824
Additional shares approved by stockholders (in shares) 2,000,000 2,000,000
Deferred under non-employee director's deferral program (in shares) (881,705) (380,484)
Balance available, end of period ( in shares) 2,000,001 2,041,643
Deferred under non-employee director's deferral program (in dollars per share) $ 0.12 $ 0.50
Share-based Payment Arrangement, Employee    
Share-based Compensation Arrangement by Share-based Payment    
Granted (in shares) (339,000) (381,760)
Granted (in dollars per share) $ 0.11 $ 0.68
Share-based Payment Arrangement, Nonemployee    
Share-based Compensation Arrangement by Share-based Payment    
Granted (in shares) (820,937) (253,937)
Granted (in dollars per share) $ 0.12 $ 0.49