Annual report pursuant to Section 13 and 15(d)

INCOME TAX - Additional Information (Details)

v3.22.4
INCOME TAX - Additional Information (Details)
 12 Months Ended
Dec. 31, 2022
USD ($)
Tax Credit Carryforward [Line Items]  
Increase in valuation allowance $ 3,973,000
Unrecognized tax benefits 178,000
Unrecognized tax benefits that would impact effective tax rate 0
Unrecognized tax benefits, interest on income taxes expense 0
Unrecognized tax benefits, income tax penalties expense 0
Domestic Tax Authority  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 13,482,000
Domestic Tax Authority | Research Tax Credit Carryforward  
Tax Credit Carryforward [Line Items]  
Tax credit carryforward 328,000
Domestic Tax Authority | Tax Years Prior To 2017  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 2,406,000
Domestic Tax Authority | After Tax Year 2017  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 11,076,000
State and Local Jurisdiction  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 18,396,000
State and Local Jurisdiction | Research Tax Credit Carryforward  
Tax Credit Carryforward [Line Items]  
Tax credit carryforward $ 267,000