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

INCOME TAXES - Components of income tax provision (Details)

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INCOME TAXES - Components of income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES    
Federal $ 2 $ 34
State 58 187
Total current 60 221
Federal (2,704) (753)
State (1,184) (94)
Total deferred (3,888) (847)
Valuation allowance 3,889 847
Total income tax expense $ 61 $ 221