INCOME TAXES (Details) $ in Millions |
Dec. 31, 2022
USD ($)
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|---|---|
| Federal | |
| INCOME TAXES | |
| Total federal net operating loss | $ 27.0 |
| Net operating loss carryforwards | 7.6 |
| Federal | Research Tax Credit Carryforward | |
| INCOME TAXES | |
| Net operating loss carryforwards | 19.4 |
| State | |
| INCOME TAXES | |
| Net operating loss carryforwards | 4.7 |
| Total state net operating loss | 17.0 |
| State | Research Tax Credit Carryforward | |
| INCOME TAXES | |
| Net operating loss carryforwards | 12.3 |
| Federal income tax credits | |
| INCOME TAXES | |
| Net operating loss carryforwards | $ 1.2 |
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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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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