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INCOME TAXES - Reconciliation of Statutory to Effective Federal Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024
INCOME TAXES [Abstract] |  |
Statutory Federal Income Tax Rate | $ (2,170) | $ (1,234)
State Income Taxes, net of Federal Income tax Benefit | (978) | (67)
Permanent differences and other | 292 | (1,411)
Valuation Allowance | $ 3,440 | 2,712
Statutory Federal Income Tax Rate | 21.00% |
State and local income taxes, net of federal benefit of state | $ (978) | (67)
State and local income taxes, net of federal benefit of state | 9.50% |
Foreign Tax Effects | $ 0 |
Foreign Tax Effects | 0.00% |
Federal Law Changes | $ 0 |
Federal Law Changes | 0.00% |
Total Effect of Cross-Border Tax Laws | $ 0 |
Total Effect of Cross-Border Tax Laws | 0.00% |
Tax Credits (Federal) | $ 0 |
Tax Credits (Federal) | 0.00% |
Valuation Allowance | $ 3,440 | 2,712
Valuation Allowance | (33.30%) |
Non-Deductible or Non-Taxable Items | $ (584) |
Non-Deductible or Non-Taxable Items | 5.70% |
Unrecognized Tax Benefits | $ 0 |
Unrecognized Tax Benefits | 0.00% |
Other Adjustments | $ 292 | (1,411)
Other Adjustments | (2.90%) |
Total income tax expense (benefit) | $ 0 | 0
Effective Income Tax Rate | 0.00% |
U.S. Statutory Federal Income Tax Rate | $ (2,170) | (1,234)
State Income Taxes, net of Federal Income tax Benefit | (978) | (67)
Permanent differences and other | 292 | (1,411)
Valuation Allowance | $ 3,440 | $ 2,712

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