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

INCOME TAX - Additional Information (Details)

v3.25.0.1
INCOME TAX - Additional Information (Details)
 12 Months Ended
Dec. 31, 2024
USD ($)
Tax Credit Carryforward [Line Items]  
Increase in valuation allowance $ 3,835,400
Tax credit carryforward, subject to expiration 790,200
Tax credit carryforwards, not subject to expiration 402,900
Unrecognized tax benefits 357,900
Unrecognized tax benefits that would impact effective tax rate 0
Interest related to unrecognized tax benefits 0
Unrecognized tax benefits, income tax penalties expense 0
Domestic Tax Jurisdiction  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 29,499,200
Domestic Tax Jurisdiction | Tax Periods Prior To 2018  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 2,405,500
Domestic Tax Jurisdiction | After Tax Year 2017  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 27,093,700
State and Local Jurisdiction  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards $ 18,394,200