| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $13.90M | $13.86M | $9.66M | $8.01M | $7.70M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $1.86M | $683.00K | $795.00K |
| Tax Expense | $452.00K | -$894.00K | $81.00K | -$21.00K | $487.00K |
| Net Income | $2.05M | -$3.09M | $602.00K | $180.00K | $1.93M |
| EPS (basic) | 0.5600 | -0.7800 | 0.1400 | 0.0400 | 0.4000 |
| EPS (diluted) | 0.5600 | -0.7800 | 0.1400 | 0.0400 | – |
| Shares (diluted) | $3.67M | $3.94M | $4.39M | $4.86K | $4.87K |