INCOME TAXES - Schedule of Cash Flow, Supplemental Disclosures (Details) |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Valuation Allowance [Line Items] | |
| Federal income taxes | $ 0 |
| Total state and local income taxes, net of refunds | 347,487 |
| Total income taxes paid, net of refunds received | 347,487 |
| Texas | |
| Valuation Allowance [Line Items] | |
| Total state and local income taxes, net of refunds | 337,787 |
| Other | |
| Valuation Allowance [Line Items] | |
| Total state and local income taxes, net of refunds | $ 9,700 |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. No definition available.
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