| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $50.98M | $45.36M | $60.55M | $46.91M | $25.79M |
| Cost of Revenue | $37.00M | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $24.97M | $24.27M | $26.04M | $21.33M | $14.81M |
| Operating Income | $5.71M | $9.07M | $14.32M | $11.12M | $3.01M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $2.26M | $3.79M | $1.52M | -$4.49M | -$61.00K |
| Net Income | $3.59M | $5.18M | $12.47M | $15.49M | $3.05M |
| EPS (basic) | 0.1000 | 0.1400 | 0.3400 | 0.4300 | 0.0900 |
| EPS (diluted) | 0.1000 | 0.1400 | 0.3300 | 0.4200 | 0.0800 |
| Shares (diluted) | $35.43M | $37.13M | $37.59M | $37.10M | $36.90M |