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INCOME TAXES - Reconciliation of income tax (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Percent |  |
Statutory rate | 21.00% | 21.00%
State taxes | 3.00% | 7.00%
Meals and entertainment | 10.00% | 3.00%
Excess officer's compensation | 1.00% | 3.00%
Stock based compensation |  | (7.00%)
Research and development credit | (17.00%) | (4.00%)
Other | (1.00%) |
Effective rate | 17.00% | 23.00%
Estimated Rate One |  |
Effective Income Tax Rate Reconciliation, Percent |  |
Effective rate | 21.00% |

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