v3.25.0.1

INCOME TAX - Additional Information (Details)	12 Months Ended
INCOME TAX - Additional Information (Details)	Dec. 31, 2024 USD ($)
Tax Credit Carryforward [Line Items]
Increase in valuation allowance	$ 3,835,400
Tax credit carryforward, subject to expiration	790,200
Tax credit carryforwards, not subject to expiration	402,900
Unrecognized tax benefits	357,900
Unrecognized tax benefits that would impact effective tax rate	0
Interest related to unrecognized tax benefits	0
Unrecognized tax benefits, income tax penalties expense	0
Domestic Tax Jurisdiction
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	29,499,200
Domestic Tax Jurisdiction \| Tax Periods Prior To 2018
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	2,405,500
Domestic Tax Jurisdiction \| After Tax Year 2017
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	27,093,700
State and Local Jurisdiction
Tax Credit Carryforward [Line Items]
Net operating loss carryforwards	$ 18,394,200

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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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.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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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.

+ References

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
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Amount of interest expense accrued for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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HeartBeam, Inc. 10-K