| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $605.00K | $619.00K | $614.00K |
| Cost of Revenue | – | – | – |
| Gross Profit | – | – | – |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | – | – | – |
| Operating Income | – | – | – |
| Interest Expense | – | – | – |
| Tax Expense | $97.00K | -$358.00K | $149.00K |
| Net Income | $4.09M | -$1.08M | $797.00K |
| EPS (basic) | 0.8000 | -0.2100 | – |
| EPS (diluted) | 0.8000 | -0.2100 | – |
| Shares (diluted) | $5.12M | $5.13M | – |