| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $42.85M | $41.77M | $41.51M | $37.48M | $31.22M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $10.65M | $9.28M | $7.97M | $7.08M | – |
| Operating Income | $7.03M | $11.70M | $11.70M | $8.00M | $2.27M |
| Interest Expense | – | – | $4.32M | $3.04M | $2.30M |
| Tax Expense | $818.00K | $2.07M | $1.52M | $1.53M | $10.28M |
| Net Income | $3.33M | $6.38M | $5.30M | $4.57M | $28.21M |
| EPS (basic) | 0.1800 | 0.3400 | 0.5600 | 0.4900 | 3.0200 |
| EPS (diluted) | 0.1800 | 0.3400 | 0.5600 | 0.4800 | 3.0000 |
| Shares (diluted) | $19.02M | $18.97M | $9.46M | $9.44M | $9.40M |