| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $18.41M | $37.33M | $73.07M | $74.38M | $82.11M |
| Cost of Revenue | $268.00K | $189.00K | $303.00K | $321.00K | $281.00K |
| Gross Profit | $9.96M | $18.33M | $41.23M | $35.40M | $40.56M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $4.92M | $5.94M | $5.00M | $5.79M | $11.44M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | $129.00K |
| Tax Expense | $20.00K | $3.44M | $3.96M | $3.28M | $5.67M |
| Net Income | $420.00K | -$2.04M | $17.02M | $14.68M | $17.87M |
| EPS (basic) | 0.0200 | -0.0800 | 0.7100 | 0.6100 | 0.7500 |
| EPS (diluted) | 0.0200 | -0.0800 | 0.7000 | 0.6100 | 0.7400 |
| Shares (diluted) | $24.57M | $24.16M | $24.21M | $24.20M | $24.11M |