| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $212.54M | $208.38M | $181.01M | $163.73M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $232.53M | $207.90M | $172.92M | $151.38M |
| R&D | – | – | – | – |
| SG&A | $25.93M | $21.33M | $12.94M | $7.99M |
| Operating Income | -$19.99M | $476.00K | $8.09M | $12.35M |
| Interest Expense | – | – | $617.00K | $817.00K |
| Tax Expense | -$930.00K | $357.00K | $21.00K | – |
| Net Income | -$3.03M | $592.00K | $8.41M | $10.28M |
| EPS (basic) | -0.5900 | 0.1300 | 0.0800 | – |
| EPS (diluted) | -0.5900 | 0.1300 | 0.0800 | – |
| Shares (diluted) | $5.16M | $4.67M | $4.23M | – |