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INCOME TAXES - Additional information (Details) - USD ($) | 12 Months Ended |  |
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2018
INCOME TAXES |  |  |  |
Proceeds from the sale of prior unused net operating loss carryovers | $ 1,690,825 |  |  |
Net operating loss carry forwards | 103,299,951 |  |  |
Tax credit carryforward, net of uncertain tax benefits | 2,224,012 | $ 0 |  |
Increases in valuation allowance | $ 2,933,127 | 6,031,103 |  |
Operating loss carryforwards, limitations on use | 80% limitation on taxable income |  |  |
Unrecognized tax benefits | $ 2,224,013 | 2,113,233 | $ 0 |
Interest and penalties relating to uncertain tax provision | 0 | $ 0 |  |
Federal |  |  |  |
INCOME TAXES |  |  |  |
Net operating loss carry forwards | 47,700,000 |  |  | $ 55,700,000
State |  |  |  |
INCOME TAXES |  |  |  |
Net operating loss carry forwards | 6,449,176 |  |  |
Foreign Tax |  |  |  |
INCOME TAXES |  |  |  |
Net operating loss carry forwards | $ 59,061,197 |  |  |

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- Definition The proceeds received from the sale of previously unused net operating loss carryforwards, allowed due to participation in the Technology Business Tax Certificate Transfer Program. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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