| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $8.00M | $7.40M | $7.14M | $8.76M | $6.99M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $33.47M | $7.27M | $5.76M |
| Tax Expense | $7.26M | -$98.00K | $4.39M | $7.15M | $5.95M |
| Net Income | $27.75M | -$160.00K | $16.76M | $29.23M | $24.91M |
| EPS (basic) | 3.0100 | -0.0200 | 2.0800 | 3.5900 | 3.0500 |
| EPS (diluted) | 3.0100 | -0.0200 | 2.0700 | 3.5800 | 3.0400 |
| Shares (diluted) | $9.23M | $8.09M | $8.08M | $8.18M | $8.20M |