INCOME TAXES - Summary of Net Operating Losses ("NOLs") and Credit Carryforwards (Details) |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | $ 2,032,247 |
| Federal | R&D | |
| Operating Loss Carryforwards [Line Items] | |
| Tax credit carryforwards | $ 301,341 |
| Tax credit carryforwards, begin to expire in | Dec. 31, 2042 |
| State | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | $ 2,022,341 |
| Net operating loss carryforwards, begin to expire in | Dec. 31, 2032 |
| State | R&D | |
| Operating Loss Carryforwards [Line Items] | |
| Tax credit carryforwards | $ 515,110 |
| Tax credit carryforwards, begin to expire in | Dec. 31, 2030 |
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Expiration date of the tax credit carryforward, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|