| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $36.28M | $34.80M |
| Cost of Revenue | – | – |
| Gross Profit | – | – |
| Operating Expenses | – | – |
| R&D | – | – |
| SG&A | – | – |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | $1.48M | $935.00K |
| Net Income | $7.27M | $4.93M |
| EPS (basic) | 0.9700 | 0.6500 |
| EPS (diluted) | 0.9700 | 0.6500 |
| Shares (diluted) | $7.52M | $7.62M |