INCOME TAXES - Additional Information (Details) |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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INCOME TAXES | |
Net operating loss carryforwards | $ 425,000 |
Net operating loss carryforwards expiration period | 118,494,000 |
Research and development credit carryforwards | $ 5,000 |
Research and development credit carryforwards expiration period | 2024 |
Federal | |
INCOME TAXES | |
Net operating loss carryforwards | $ 109,644,000 |
Net operating loss carryforwards expiration period | 2025 through 2037 |
Research and development credit carryforwards | $ 21,359,000 |
Research and development credit carryforwards expiration period | 2024 through 2043 |
State | |
INCOME TAXES | |
Net operating loss carryforwards | $ 135,680,000 |
Net operating loss carryforwards expiration period | 2029 through 2044 |
State credit carryforwards | $ 826,000 |
State credit carryforwards expiration period | 2025 through 2039 |
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- References No definition available.
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- Definition The expiration period of each operating loss carryforwards included in total operating loss carryforwards, or the applicable range of such expiration period. No definition available.
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- Definition Amount of research and development and investment tax credits. No definition available.
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- Definition Represents research and development and investment tax credits expiration period. No definition available.
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- Definition The amount represents the state credit carryforwards. No definition available.
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- Definition The expiration period of each state credit carryforwards, or the applicable range of such expiration period. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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