| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-03-31 FY | 2022-12-31 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $130.55M | $122.95M | $98.18M | $20.61M | $74.08M | $17.08M | $69.28M |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – |
| SG&A | $578.00K | $621.00K | $508.00K | $97.00K | $239.00K | $54.00K | $219.00K |
| Operating Income | – | – | – | – | – | – | – |
| Interest Expense | – | – | $33.16M | $3.95M | $6.00M | $1.22M | $6.67M |
| Tax Expense | $5.07M | $2.57M | $4.57M | $1.90M | $7.56M | $1.61M | $6.70M |
| Net Income | $18.61M | $10.24M | $25.77M | $6.10M | $26.49M | $6.02M | $22.49M |
| EPS (basic) | 2.7300 | 1.5700 | 4.1000 | 0.9700 | 4.1900 | 0.9300 | 3.3700 |
| EPS (diluted) | 2.7100 | 1.5500 | 4.0300 | 0.9500 | 4.1100 | 0.9100 | 3.3000 |
| Shares (diluted) | $6.86K | $6.62K | $6.39K | $6.39K | $6.45K | $6.61K | $6.81K |