Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Additional Information (Details)

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INCOME TAXES - Additional Information (Details)
 12 Months Ended
Dec. 31, 2024
USD ($)
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