| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | $4.81M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $1.45M | $1.39M | $1.34M | $1.42M |
| Operating Income | – | – | – | – |
| Interest Expense | – | – | – | – |
| Tax Expense | $892.00K | $898.00K | $774.00K | $705.00K |
| Net Income | $2.00M | $2.33M | $1.79M | $1.84M |
| EPS (basic) | 0.3000 | 0.3500 | 0.2700 | 0.2800 |
| EPS (diluted) | – | – | – | – |
| Shares (diluted) | – | – | – | – |