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INCOME TAXES - Reconciliation of Federal Statutory Rate to Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Amount |  |
U.S. Federal statutory tax rate | $ (5,311) |
State and local income tax, net of federal taxes | 11 |
Local income taxes | 13 |
Effects of changes in tax laws or rates enacted in the current period | 0 |
Research and development tax credits | 0 |
Changes in valuation allowance | 5,213 |
Nontaxable or nondeductible items | 100 |
Other Adjustments | (1) |
Provision for income taxes | $ 24 | $ 11
Percent |  |
U.S. Federal statutory tax rate | 21.00% | 21.00%
State and local income tax, net of federal taxes | (0.04%) | 3.70%
Local income taxes | (0.05%) |
Effects of changes in tax laws or rates enacted in the current period | 0.00% |
Research and development tax credits | 0.00% | (0.80%)
Changes in valuation allowance | (20.60%) | (23.60%)
Nontaxable or nondeductible items | (0.40%) | (0.40%)
Other Adjustments | 0.00% | 0.00%
Total effective tax rate | (0.10%) | (0.10%)

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