| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $18.19M | $18.62M | $20.04M | $18.16M |
| R&D | – | – | – | – |
| SG&A | – | – | – | – |
| Operating Income | – | – | – | – |
| Interest Expense | – | – | $4.86M | $4.85M |
| Tax Expense | -$190.79K | $88.69K | $624.05K | $82.24K |
| Net Income | $48.81M | -$38.12M | $5.07M | -$132.18M |
| EPS (basic) | 2.0100 | -1.6000 | 0.1900 | -4.4000 |
| EPS (diluted) | 1.7800 | -1.6000 | 0.1900 | -4.4000 |
| Shares (diluted) | $28.79M | $23.90M | $26.22M | $30.02M |