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v3.25.2

INCOME TAXES (Details) | 6 Months Ended
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Jun. 30, 2025 USD ($) item
INCOME TAXES |
Federal income taxes | $ 3,000,000
State taxes | 649,000
Payment to state tax jurisdiction exceeding threshold percentage | $ 0
Threshold percentage on taxable income | 5.00%
Proceeds from income tax refund, state and local | $ 19,000
Proceeds from income tax refund, federal | $ 65,000
State and Local Jurisdiction |
INCOME TAXES |
Number of pending audits | item | 0

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- Definition Amount of cash paid to state tax jurisdictions for tax on income, exceeding the threshold percentage on taxable income. + References No definition available. + Details
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- Definition The threshold percentage on taxable income. + References No definition available. + Details
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- Definition Amount, before income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 + Details
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- Definition Amount, before income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 + Details
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- Definition Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 + Details
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