| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $145.75M | $142.44M |
| Cost of Revenue | – | – |
| Gross Profit | – | – |
| Operating Expenses | – | – |
| R&D | – | – |
| SG&A | – | – |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | -$7.42M | $8.79M |
| Net Income | -$19.55M | $21.02M |
| EPS (basic) | -2.2500 | 2.8300 |
| EPS (diluted) | -2.2500 | 2.7600 |
| Shares (diluted) | $8.70M | $7.60M |