| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $3.95M | $4.40M | $3.62M | $3.47M | $2.88M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $8.19K | $18.81K | $5.72K | $11.09K | $77.89K |
| Net Income | -$2.75M | $22.65M | $19.71M | $9.86M | $10.53M |
| EPS (basic) | -0.1400 | 0.3400 | 0.2900 | 0.1100 | 0.3000 |
| EPS (diluted) | -0.1400 | 0.3400 | 0.2900 | 0.1100 | 0.3000 |
| Shares (diluted) | $52.34M | $52.27M | $52.23M | $48.34M | $24.95M |