| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $77.20M | $71.42M | $56.99M | $46.41M | $42.05M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $27.87M | $8.91M | $5.15M |
| Tax Expense | $213.00K | -$45.00K | $684.00K | $2.29M | $2.32M |
| Net Income | $6.15M | -$13.20M | $5.56M | $14.02M | $14.69M |
| EPS (basic) | 0.9900 | -2.1400 | 0.9100 | 2.3500 | 2.4900 |
| EPS (diluted) | 0.9900 | -2.1400 | 0.9100 | 2.3500 | 2.4900 |
| Shares (diluted) | $6.23M | $6.17M | – | – | – |