| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $59.57M | $61.56M | $61.44M | $66.82M | $60.40M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | $2.46M | $6.43M | $11.50M | $10.89M | $17.78M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$285.00K | $923.88K | $4.42M | $2.72M | $4.00M |
| Net Income | -$529.43K | $2.11M | $10.56M | $7.51M | $11.80M |
| EPS (basic) | -0.1000 | 0.4200 | 2.1500 | 1.5500 | 2.4700 |
| EPS (diluted) | -0.1000 | 0.4200 | 2.1300 | 1.5400 | 2.4400 |
| Shares (diluted) | $5.07M | $5.03M | $4.95M | $4.89M | $4.83M |