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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |
Outstanding principal amount | $ 107,500,000 |  |
Outstanding principal amount | $ 75,000,000 |  |
Effective income tax rate | (0.00%) | (0.11%) |
Federal income tax rate | 21.00% | 21.00% |
Unrecognized Tax Benefits | $ 2,860,000 |  | $ 2,858,000
Restricted Stock Units (RSUs) [Member] | Director [Member] |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |
Shares underlying vestred RSU | 199,216 | 223,928 |
Stock Options, Unvested RSUs And Unvested PSUs [Member] |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |
Stock options, unvested RSUs, and unvested PSUs | 4,367,766 | 4,318,057 |

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