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

INCOME TAX - Additional Information (Details)

v3.25.4
INCOME TAX - Additional Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Jul. 04, 2025
Dec. 31, 2024
Tax Credit Carryforward [Line Items]      
Increase in valuation allowance $ 4,450,800    
Deferred Tax Asset, In-Process Research and Development   $ 31,000,000  
Net operating loss carryforwards $ 11,132,100   $ 7,479,400
Operating Loss Carryforwards, Limitations on Use Federal NOL carryforwards generated after tax year 2021 are subject to an 80% limitation on taxable income, do not expire and will carryforward indefinitely. State net operating loss carryforwards in the amount of $18.4 million begin expiring in 2035 and approximately $0.0 thousand have an indefinite life.    
Tax credit carryforward, subject to expiration $ 1,417,700    
Tax credit carryforwards, not subject to expiration $ 646,400    
Effective Income Tax Rate Reconciliation, FDII, Percent 14.00%    
Effective Income Tax Rate Reconciliation, GILTI, Percent 12.60%    
Maximum      
Tax Credit Carryforward [Line Items]      
Effective Income Tax Rate Reconciliation, BEAT, Percent 10.50%    
Minimum      
Tax Credit Carryforward [Line Items]      
Effective Income Tax Rate Reconciliation, BEAT, Percent 10.00%    
Domestic Tax Jurisdiction      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards $ 46,900,000    
Net operating loss carryforwards 44,500,000    
Domestic Tax Jurisdiction | Expiring in Tax Period 2035 [Member]      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 2,400,000    
State and Local Jurisdiction      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 18,400,000    
Net operating loss carryforwards 0    
State and Local Jurisdiction | Expiring in Tax Period 2035 [Member]      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards $ 18,400,000