| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $51.59M | $31.52M | $30.73M | $69.96M | $42.40M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$10.52M | $3.42M | $5.42M | $46.97M | $20.61M |
| Interest Expense | – | – | $80.38K | $50.78K | $101.38K |
| Tax Expense | $362.73K | $1.63M | $3.20M | $12.16M | $4.44M |
| Net Income | -$5.80M | $1.93M | $6.95M | $35.35M | $11.63M |
| EPS (basic) | -0.2500 | 0.0900 | 0.3100 | 1.5200 | 0.4900 |
| EPS (diluted) | -0.2500 | 0.0900 | 0.3100 | 1.5100 | 0.4900 |
| Shares (diluted) | $23.02M | $21.93M | $22.51M | $23.41M | $23.86M |