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LEASE LIABILITIES AND RIGHT OF USE ASSETS - Additional information (Details) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Oct. 31, 2024 ft² | Jan. 31, 2022 ft²
LEASE LIABILITIES AND RIGHT OF USE ASSETS |  |  |  |
Total finance lease liabilities | $ 0 |  |  |
Operating lease liability | 369,000 |  |  |
Lease liability | (48,000) | $ (112,000) |  |
Operating lease payments | 59,000 | $ 126,000 |  |
Tucson, Arizona |  |  |  |
LEASE LIABILITIES AND RIGHT OF USE ASSETS |  |  |  |
Area of land | ft² |  |  | 627 |
New York, New York |  |  |  |
LEASE LIABILITIES AND RIGHT OF USE ASSETS |  |  |  |
Area of land | ft² |  |  |  | 5,000
Operating lease, loss on impairment | 34,000 |  |  |
Sublease income | $ 2,000 |  |  |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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