Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Reconciliation of Income Taxes (Details)

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INCOME TAXES - Schedule of Reconciliation of Income Taxes (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
U.S federal taxes at the statutory rate 21.00% 21.00%
State taxes net of federal benefit 12.80% 16.50%
Section 280E adjustment 11.60% 14.70%
Stock-based compensation 2.20% 10.50%
FIN 48 reserve 19.50% 0.00%
Return to Provision adjustments (48.70%) (19.80%)
Other 8.20% 0.90%
Valuation allowance 2.00% 19.50%
Effective tax rate 28.60% 63.30%