| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $54.83M | $69.65M | $92.93M | $106.85M | $102.07M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $7.04M | $7.82M | $7.24M | $6.39M | $4.74M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $285.00K | -$18.00K | -$39.00K | $472.00K | $722.00K |
| Net Income | -$902.00K | -$34.99M | -$38.87M | $29.79M | $60.46M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | $54.89M | $54.45M | $54.28M | $52.13M | $42.68M |