| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $13.18M | $12.68M | $15.23M | $20.92M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $31.93M | $29.63M | $26.49M | $40.00M |
| R&D | – | – | – | – |
| SG&A | – | – | – | – |
| Operating Income | -$18.75M | -$16.95M | -$11.26M | -$19.08M |
| Interest Expense | – | $462.00K | $216.00K | $310.00K |
| Tax Expense | $8.31M | $9.14M | -$14.94M | $17.70M |
| Net Income | $44.33M | $37.45M | -$48.91M | $59.20M |
| EPS (basic) | 2.0800 | 1.7200 | -2.2200 | 2.6800 |
| EPS (diluted) | 2.0800 | 1.7200 | -2.2200 | 2.6800 |
| Shares (diluted) | $21.35M | $21.77K | $22.02M | $22.12M |