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

INCOME TAXES (Details Narrative)

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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Deferred tax assets $ 8,000  
State net operating loss carryforwards 99,945  
General business credit carryforwards $ 6,000 $ 4,752
Operating loss taxable percentage 80.00%  
Valuation allowance $ 5,400 $ 8,700
Maximum [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
State net operating loss carryforwards 416,100  
General business credit carryforwards 6,000  
Net operating loss carryforwards 316,200  
Maximum [Member] | State and Local Jurisdiction [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
State net operating loss carryforwards $ 13,300