INCOME TAXES - Additional Information (Details) |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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| INCOME TAXES | |
| Net operating loss carryforwards | $ 502,000 |
| Net operating loss carryforwards expiration period | 80,001,000 |
| Research and development credit carryforwards | $ 13,000 |
| Research and development credit carryforwards expiration period | 2023 |
| Federal | |
| INCOME TAXES | |
| Net operating loss carryforwards | $ 110,069,000 |
| Net operating loss carryforwards expiration period | 2023 through 2037 |
| Research and development credit carryforwards | $ 15,869,000 |
| Research and development credit carryforwards expiration period | 2024 through 2042 |
| State | |
| INCOME TAXES | |
| Net operating loss carryforwards | $ 97,080,000 |
| Net operating loss carryforwards expiration period | 2029 through 2043 |
| State credit carryforwards | $ 1,045,000 |
| State credit carryforwards expiration period | 2025 through 2038 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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