| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $135.62M | $137.87M | $2.15M | $2.42M | $64.20M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $73.57M | $65.83M | $80.08M | $75.31M | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $996.00K | $929.00K | $922.00K | $872.00K | $685.00K |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $48.18M | $13.84M | $10.66M |
| Tax Expense | $3.48M | -$3.92M | $6.24M | $6.71M | $5.79M |
| Net Income | $15.61M | -$9.98M | $26.59M | $26.67M | $22.17M |
| EPS (basic) | 1.7600 | -1.6000 | 3.2500 | 3.2600 | 2.6500 |
| EPS (diluted) | 1.7600 | -1.6000 | 3.2500 | 3.2600 | 2.6500 |
| Shares (diluted) | – | – | – | – | – |