INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Valuation Allowance [Line Items] | |||
| Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions | $ 109,300,000 | ||
| Operating loss carry forwards that will not expire | 279,200,000 | ||
| Valuation allowance | 0 | $ 24,182,975 | |
| Decrease in valuation allowance | 24,200,000 | ||
| Federal deferred tax | (901,522) | 6,437,680 | $ 0 |
| Deferred tax liability, net | 8,552,045 | $ 8,499,016 | |
| Domestic Tax Authority | |||
| Valuation Allowance [Line Items] | |||
| Deferred tax liability, net | 5,536,158 | ||
| State and Local Jurisdiction | |||
| Valuation Allowance [Line Items] | |||
| Deferred tax liability, net | $ 3,015,887 | ||
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- Definition Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions No definition available.
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- Definition The amount of operating loss carry forwards that will not expire. No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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