| 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 | $54.42M | $14.17M | $13.28M | $12.73M | $49.01M | $13.21M | $11.81M | $11.19M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $3.16M | – | – | – | $2.81M | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | $10.29M | $2.55M | $1.84M | $2.01M | $9.39M | $2.92M | $2.11M | $1.79M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $2.51M | $931.00K | $435.00K | $484.00K | $2.14M | $741.00K | $402.00K | $377.00K |
| Net Income | $8.45M | $1.83M | $1.56M | $1.63M | $7.64M | $2.27M | $1.74M | $1.49M |
| EPS (basic) | 2.9400 | 0.6400 | 0.5500 | 0.5700 | 2.7800 | 0.8200 | 0.6400 | 0.5500 |
| EPS (diluted) | 2.6200 | 0.6300 | 0.5300 | 0.5600 | 2.6500 | 0.8100 | 0.6300 | 0.5300 |
| Shares (diluted) | $3.23M | $2.92M | $2.93M | $2.91M | $2.88M | $2.80M | $2.78M | $2.78M |