XML 138 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES AND TAX CREDIT TRANSACTIONS (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Deferred tax assets $ 0 $ 0  
Accruals for tax uncertainties 0 0  
Deferred income tax expense 0 0 $ 0
Current income tax expense (benefit) $ 0 $ 0 $ 0