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INCOME TAXES - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2024
Valuation Allowance [Line Items] |  |
Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions |  | $ 89,700,000
Operating loss carry forwards that will not expire |  | 235,000,000.0
Valuation allowance | $ 0 | 0
Decrease in valuation allowance | 24,200,000 |
Deferred tax liability, net | $ 8,552,045 | 28,591,802
Domestic Tax Jurisdiction |  |
Valuation Allowance [Line Items] |  |
Deferred tax liability, net |  | 24,632,169
State and Local Jurisdiction |  |
Valuation Allowance [Line Items] |  |
Deferred tax liability, net |  | $ 3,959,633

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- Definition Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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