INCOME TAXES - Components (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Current	$ 437,000	$ 410,000	$ 15,000
Deferred:
Federal	1,434,000		1,188,000
Change in valuation allowance	(15,194,000)	1,711,000	(3,634,000)
Total deferred	(13,760,000)	1,711,000	(2,446,000)
Total income tax (benefit) expense	$ (13,323,000)	$ 2,121,000	$ (2,431,000)