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LEASE LIABILITIES AND RIGHT OF USE ASSETS - Additional information (Details) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Oct. 31, 2024 ft² | Jan. 31, 2022 ft²
LEASE LIABILITIES AND RIGHT OF USE ASSETS |  |  |  |
Total finance lease liabilities | $ 0 |  |  |
Operating lease liability | 319,000 |  |  |
Lease liability | (98,000) | $ (199,000) |  |
Operating lease payments | 118,000 | $ 227,000 |  |
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 | 50,000 |  |  |
Sublease income | $ 46,000 |  |  |

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