INCOME TAXES - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | |||
| Deferred tax assets | $ 95,693,452 | $ 73,672,168 | |
| Interest and penalties | 0 | 0 | |
| Domestic Tax Authority | |||
| Operating Loss Carryforwards [Line Items] | |||
| Current tax expense | 0 | 0 | $ 0 |
| Operating loss carryforward subject to expiration | 81,800,000 | 81,800,000 | |
| Operating loss carryforward not subject to expiration | 228,400,000 | 128,900,000 | |
| Deferred tax assets | 8,400,000 | ||
| State and Local | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforward subject to expiration | $ 1,000,000 | $ 900,000 | |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. 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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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