| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $57.04M | $51.60M | $46.02M | $34.82M | $9.16M | $8.00M | $7.24M | $29.53M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | $9.88M | $2.50M | – | – | – | $2.01M |
| Tax Expense | $3.20M | $2.32M | $3.63M | $3.22M | – | – | – | $2.57M |
| Net Income | $13.36M | $10.01M | $14.76M | $13.31M | $3.65M | $3.21M | $2.70M | $10.84M |
| EPS (basic) | 5.0700 | 3.7600 | 5.5100 | 4.9100 | 1.3500 | 1.1800 | 0.9900 | 0.8500 |
| EPS (diluted) | 5.0700 | 3.7600 | 5.5100 | 4.9100 | 1.3500 | 1.1800 | 0.9900 | 0.8500 |
| Shares (diluted) | $2.64M | $2.66M | $2.68M | $2.71M | – | – | – | $2.73M |