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

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, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
U.S federal taxes at the statutory rate 21.00% 21.00%
State taxes net of federal benefit (9.90%) (4.20%)
Section 280E adjustment (240.40%) (49.30%)
Other permanent non-deductible expenses (27.70%) (6.10%)
Stock-based compensation (3.50%) (0.70%)
Non-cash interest (0.015) (0.094)
FIN 48 reserve (2.70%) (28.10%)
Return to provision adjustments 3.10% 45.90%
Other 3.50% (1.20%)
Valuation allowance 37.60% (96.90%)
Effective tax rate (220.50%) (129.00%)