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INCOME TAXES - Paragraphs (Details) - USD ($) | 1 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2021 | Feb. 28, 2021 | Dec. 31, 2021 | Dec. 31, 2022
INCOME TAXES |  |  |  |
Increase valuation allowance |  |  |  | $ 21,200,000
Federal net operating loss carryforward |  |  | $ 31,500,000 | 96,300,000
State net operating loss carryforwards |  |  | 700,000 | 22,100,000
federal research development tax credit carryforwards |  |  | 100,000 | 0
State research development tax credit carryforwards |  |  | 100,000 | 0
Estimated interest, penalties | $ 0 | $ 0 | $ 0 | $ 0

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