| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $130.58M | $123.73M |
| Cost of Revenue | – | – |
| Gross Profit | – | – |
| Operating Expenses | – | – |
| R&D | – | – |
| SG&A | – | – |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | -$2.39M | $3.92M |
| Net Income | -$3.29M | $11.48M |
| EPS (basic) | -0.1800 | – |
| EPS (diluted) | -0.1800 | – |
| Shares (diluted) | $18.53M | – |