INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2024 |
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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 | $ 89,700,000 | |
| Operating loss carry forwards that will not expire | 235,000,000.0 | |
| Valuation allowance | $ 0 | 0 |
| Decrease in valuation allowance | 24,200,000 | |
| Deferred tax liability, net | $ 8,552,045 | 28,591,802 |
| Domestic Tax Jurisdiction | ||
| Valuation Allowance [Line Items] | ||
| Deferred tax liability, net | 24,632,169 | |
| State and Local Jurisdiction | ||
| Valuation Allowance [Line Items] | ||
| Deferred tax liability, net | $ 3,959,633 |
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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 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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