INCOME TAXES (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
Income taxes at statutory rate	$ 2,074	$ 278
State income taxes, net of federal benefit	359	32
Stock Compensation	(175)	(2)
Provision-to-return	(101)	240
Other	(14)	(20)
Income tax expense	$ 2,143	$ 528
Income taxes at statutory rate	21.00%	21.00%
State income taxes, net of federal benefit	3.60%	2.40%
Stock Compensation	(1.80%)	(0.10%)
Provision-to-return	(1.00%)	18.20%
Other	(0.10%)	(1.50%)
Effective income tax rate	21.70%	40.00%