| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $26.99M | $25.43M | $20.59M | $16.61M | $15.49M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $9.08M | $1.75M | $1.24M |
| Tax Expense | -$638.00K | $527.00K | $3.94M | -$451.00K | $601.00K |
| Net Income | -$845.00K | -$513.00K | -$10.66M | -$565.00K | $2.62M |
| EPS (basic) | -0.2300 | -0.1200 | -2.2900 | -0.1000 | 0.4500 |
| EPS (diluted) | -0.2300 | -0.1200 | -2.2900 | -0.1000 | 0.4500 |
| Shares (diluted) | $3.68M | $4.34M | $4.65M | $5.77M | $5.82M |