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BUSINESS COMBINATION, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Narrative (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Nov. 30, 2023 | May 31, 2023 | Aug. 31, 2022 | Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 13, 2021
BUSINESS COMBINATION |  |  |  |  |  |  |
Net cash used in operating activities from discontinued operations |  |  |  | $ 0 | $ (90,000) |  |
IKONICS |  |  |  |  |  |  |
BUSINESS COMBINATION |  |  |  |  |  |  |
Initial distribution | $ 1,400,000 | $ 5,700,000 |  |  | 3,900,000 | $ 11,000,000 |
IKONICS | Discontinued Operations, Held-for-sale |  |  |  |  |  |  |
BUSINESS COMBINATION |  |  |  |  |  |  |
Sale amount of property under Definitive Agreement |  |  | $ 6,700,000 |  |  |  |
Proceeds from sale of property plant and equipment |  |  | 6,200,000 |  |  |  |
Limitation amount of certain indemnifications under Definitive Agreement |  |  | 850,000 |  |  |  |
Income (loss) from discontinued operations |  |  |  | 0 | 35,000 |  |
Net cash used in operating activities from discontinued operations |  |  |  | $ 0 | $ (100,000) |  |
IKONICS Corporation |  |  |  |  |  |  |
BUSINESS COMBINATION |  |  |  |  |  |  |
Contingent value rights agreement for each IKONICS common stock (in shares) |  |  |  |  |  |  | 1
Percentage of net proceeds holders of CVR are entitled to |  |  |  |  |  |  | 95.00%
Percentage of reserve of the gross proceeds of per-merger business of IKONICS |  |  |  |  |  |  | 10.00%
Sale amount of property under Definitive Agreement |  |  | 7,700,000 |  |  |  |
Proceeds from sale of property plant and equipment |  |  | 7,000,000 |  |  |  |
Limitation amount of certain indemnifications under Definitive Agreement |  |  | $ 650,000 |  |  |  |

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