Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Summary of Amounts of Cash Taxes Paid (Details)

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INCOME TAXES - Summary of Amounts of Cash Taxes Paid (Details)
 12 Months Ended
Dec. 31, 2025
USD ($)
Income Tax Paid, by Individual Jurisdiction [Line Items]  
Income taxes paid (net of refunds received) $ 167,580
US  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
Federal 35,000
California  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
State 12,000
New Jersey  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
State 3,000
Other States  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
State 6,330
Puerto Rico  
Income Tax Paid, by Individual Jurisdiction [Line Items]  
Foreign $ 111,250