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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 0 $ 339,000
State 11,000 62,000
Current Income Tax Expense (Benefit) 11,000 401,000
Deferred:    
Federal 318,000 12,000
State 184,000 (1,000)
Decrease in valuation allowance 0 0
Deferred Income Tax Expense (Benefit) 502,000 11,000
Income tax provision $ 513,000 $ 412,000