| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $106.11M | $92.87M | $77.88M | $55.96M | $43.59M | $11.42M | $10.54M | $10.53M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $59.12M | $55.23M | $51.41M | $45.93M | $40.44M | $10.12M | $9.70M | $9.19M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | $23.84M | $5.38M | $3.02M | $789.00K | $806.00K | $851.00K |
| Tax Expense | $5.18M | $3.31M | $2.44M | $2.29M | $2.62M | $760.00K | $561.00K | $931.00K |
| Net Income | $21.56M | $15.32M | $12.38M | $14.63M | $14.92M | $4.14M | $3.55M | $4.50M |
| EPS (basic) | 3.8000 | 2.7100 | 2.1900 | 2.6200 | 2.6800 | 0.7400 | 0.6400 | 0.8100 |
| EPS (diluted) | 3.8000 | 2.7100 | 2.1900 | 2.6200 | – | – | – | – |
| Shares (diluted) | $5.68M | $5.66M | – | – | – | – | – | – |