| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $30.64M | $34.60M | $37.88M | $30.95M | $22.76M |
| Cost of Revenue | – | – | – | – | $170.55K |
| Gross Profit | – | – | – | $8.05M | $22.59M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $20.68M | $21.41M | $24.45M | $12.87M | $13.36M |
| Operating Income | $6.28M | $4.37M | $10.64M | $16.04M | $7.66M |
| Interest Expense | $307.00K | $923.00K | $1.39M | $368.00K | $157.23K |
| Tax Expense | $100.00K | $221.00K | $1.34M | $1.90M | $638.06K |
| Net Income | $6.33M | $3.67M | $6.13M | $12.46M | $11.85M |
| EPS (basic) | 0.4500 | 0.2700 | 0.4500 | 0.9100 | 0.8800 |
| EPS (diluted) | 0.4500 | 0.2600 | 0.4500 | 0.9100 | 0.8700 |
| Shares (diluted) | $13.98M | $13.92M | $13.80M | $13.72M | $13.61M |