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INCOME TAXES AND TAX CREDIT TRANSACTIONS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Deferred tax assets | $ 0 | $ 0 |
Accruals for tax uncertainties | 0 | 0 |
Deferred income tax expense | 0 | 0 | $ 0
Current income tax expense (benefit) | $ 0 | $ 0 | $ 0

X
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