| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $280.00K | – | – | – | $304.00K | – | – | – |
| Operating Income | -$383.00K | -$90.00K | -$97.00K | -$95.00K | -$412.00K | -$97.00K | -$114.00K | -$95.00K |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $1.06M | – | – | – | $1.24M | – | – | – |
| Net Income | $3.99M | $1.03M | $994.00K | $989.00K | $4.65M | $1.20M | $1.16M | $1.18M |
| EPS (basic) | 0.9800 | 0.2500 | 0.2400 | 0.2400 | 1.1400 | 0.2900 | 0.2800 | 0.2900 |
| EPS (diluted) | 0.9800 | 0.2500 | 0.2400 | 0.2400 | 1.1400 | 0.2900 | 0.2800 | 0.2900 |
| Shares (diluted) | $4.07M | – | – | – | $4.08M | – | – | – |