LEASES - Narrative (Details) - USD ($) |
12 Months Ended | |||||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
May 09, 2023 |
Oct. 01, 2022 |
Jan. 01, 2021 |
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Lessee, Lease, Description [Line Items] | ||||||
Lease term of financing leases for vehicles | 36 months | |||||
Gain (loss) on disposal of assets | $ 89,693 | $ (87,128) | $ 0 | |||
Midland Office Lease | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lessee, operating lease, term of contract | 5 years | |||||
Woodlands Lease | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lessee, operating lease, term of contract | 5 years 6 months | |||||
Amended Midland Office Lease | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lessee, operating lease, term of contract | 5 years | |||||
Woodlands Office Lease | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lessee, operating lease, term of contract | 71 months |
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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