Annual report pursuant to Section 13 and 15(d)

LEASES - Additional Information (Details)

v3.24.1
LEASES - Additional Information (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
ft²
Jun. 30, 2018
Leases    
Area of land | ft² 3,983  
Lessee, operating lease, term of contract 60 months  
Payments for rent $ 11,800  
Increase In percentage of rent 2.00%  
Reasonable to use as the incremental borrowing rate (in percentage) 14.00% 10.00%
Maximum    
Leases    
Security deposit paid $ 75,000  
Operating leases rent expense net 918,000  
Minimum    
Leases    
Security deposit paid 23,566  
Operating leases rent expense net $ 893,000  
Florham Park New Jersey    
Leases    
Lease option to extend the term   60 months