| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $75.94M | $76.13M | $62.23M | $47.72M | $43.56M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $17.67M | $4.78M | $3.40M |
| Tax Expense | $397.00K | $2.75M | $7.74M | $2.83M | $3.13M |
| Net Income | $4.90M | $12.59M | $22.55M | $11.25M | $11.57M |
| EPS (basic) | 0.9700 | 2.4500 | 4.4100 | 2.1900 | 2.1500 |
| EPS (diluted) | 0.9200 | 2.3800 | 4.4000 | 2.1800 | 2.1500 |
| Shares (diluted) | $5.31M | $5.30M | $5.12M | $5.15M | $5.39M |