| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $838.54K | $1.52M | $1.49M | $1.11M | $744.54K |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $687.44K | $1.42M | $1.45M | $2.88M | $651.57K |
| Operating Income | $3.64M | $116.99K | $121.82K | -$1.84M | $1.06M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $966.80K | $87.50K | $139.24K | -$487.71K | $263.97K |
| Net Income | $3.01M | $250.22K | $142.96K | -$1.32M | $819.35K |
| EPS (basic) | 1.4700 | 0.1200 | 0.0700 | -0.6700 | 0.4200 |
| EPS (diluted) | 1.4700 | 0.1200 | 0.0700 | -0.6700 | – |
| Shares (diluted) | $2.05M | $2.05M | $2.01M | $1.96M | – |