| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $43.01M | $41.75M | $37.28M | $30.35M | $25.07M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $22.31M | $7.27M | $5.79M |
| Tax Expense | -$18.28K | -$371.57K | -$162.16K | $2.61M | $1.88M |
| Net Income | $2.09M | -$2.17M | $642.53K | $6.88M | $7.52M |
| EPS (basic) | 0.1700 | -0.1700 | 0.0500 | 0.5100 | 0.5500 |
| EPS (diluted) | 0.1700 | -0.1700 | 0.0500 | 0.5100 | 0.5400 |
| Shares (diluted) | $12.50M | $12.77M | $12.89M | $13.58M | $13.90M |