| 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 | $89.20M | $23.69M | $21.24M | $20.69M | $80.53M | $20.21M | $20.05M | $19.89M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $67.85M | $18.94M | $14.18M | $14.46M | $55.16M | $13.74M | $13.51M | $14.14M |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $3.12M | – | – | – | $2.94M | – | – | – |
| Operating Income | $21.35M | $4.74M | $7.06M | $6.23M | $25.37M | $6.47M | $6.54M | $5.75M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | – | – | – | – | $0.00 | – | – | – |
| Net Income | $6.03M | -$521.83K | $4.15M | $3.80M | $15.66M | $3.91M | $4.07M | $3.46M |
| EPS (basic) | – | – | – | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – | – |