COMMITMENTS AND CONTINGENCIES (Narratives) (Details) |
9 Months Ended | |
|---|---|---|
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Sep. 30, 2025
USD ($)
ClaimsLitigations
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Dec. 31, 2024
USD ($)
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| Loss Contingencies [Line Items] | ||
| Loss contingency quarterly accrual payments until settled | $ 200,000 | |
| Number of known pending claims or litigation | ClaimsLitigations | 0 | |
| Counterparty payment accrued and payable | $ 200,000 | $ 0 |
| BankTech Ventures [Member] | ||
| Other Commitments [Line Items] | ||
| Other Commitment | 300,000 | |
| BankTech Ventures [Member] | Maximum [Member] | ||
| Other Commitments [Line Items] | ||
| Other Commitment | $ 1,000,000.0 |
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- Definition Nominal or face amount used to calculate payments on the derivative liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of pending claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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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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- Details
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- Details
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