| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $101.22M | $80.46M | $130.91M |
| Cost of Revenue | – | – | – |
| Gross Profit | – | – | – |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | $4.62M | $4.62M | $4.60M |
| Operating Income | – | – | – |
| Interest Expense | – | – | – |
| Tax Expense | $1.57M | $1.64M | $4.31M |
| Net Income | $67.25M | $53.58M | $153.38M |
| EPS (basic) | – | – | – |
| EPS (diluted) | – | – | – |
| Shares (diluted) | – | – | – |