| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $14.29M | $14.18M | $10.24M | $10.07M | $9.02M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $14.31M | $3.82M | $2.30M |
| Tax Expense | $4.24M | $1.08M | $2.18M | $3.95M | $2.59M |
| Net Income | $17.70M | $6.97M | $9.62M | $16.80M | $10.36M |
| EPS (basic) | 1.9700 | 1.0000 | 1.5400 | 2.6900 | 1.8700 |
| EPS (diluted) | 1.9600 | 1.0000 | 1.5300 | 2.6800 | 1.8600 |
| Shares (diluted) | $9.02M | $6.97M | $6.28M | $6.26M | $5.56M |