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v3.25.1

DEBT (Details) | Mar. 31, 2025 USD ($) instrument | Dec. 31, 2024 USD ($) instrument | May 02, 2024 USD ($) | Sep. 30, 2019 USD ($)
--- | --- | --- | --- | ---
DEBT |  |  |  |
Finance lease | $ 2,163,000 | $ 2,400,000 |  |
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Long-term Debt and Capital Lease Obligations, Long-term Debt and Capital Lease Obligations, Current | Long-term Debt and Capital Lease Obligations, Long-term Debt and Capital Lease Obligations, Current |  |
Dominion Loan Agreement |  |  |  |
DEBT |  |  |  |
Maximum borrowing capacity |  |  |  | $ 5,000,000
Deposit |  |  |  | $ 5,000,000
Collateral deposit released |  |  | $ 5,000,000 |
Dominion Letters of Credit |  |  |  |
DEBT |  |  |  |
Amount of letter of credit outstanding | $ 0 |  |  |
Notes payable to finance companies for insurance |  |  |  |
DEBT |  |  |  |
Number of outstanding notes payable | instrument | 3 | 1 |  |
Total insurance premiums | $ 1,500,000 | $ 168,000 |  |

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