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INCOME TAXES - Summary of Effects of Temporary Differences that Give Rise to Significant Portions of the Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets |  |
Net Operating Loss Carryforward | $ 40,896,185 | $ 30,724,771
Stock Compensation | 1,548,803 | 1,670,477
Capitalized R&E | 29,777 | 7,868,640
Reserves | 18,072 |
Accruals | 21,000 |
Research and Development | 811,961 | 733,328
Deferred Tax Assets | 43,325,798 | 40,997,216
Less: Valuation Allowance | $ (43,325,798) | $ (40,997,216)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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