| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $6.16M | $2.16M | $830.00K |
| Tax Expense | $900.00K | -$13.32M | $2.12M | -$2.43M | $62.00K |
| Net Income | $3.91M | $21.70M | $9.17M | $8.94M | $8.58M |
| EPS (basic) | 0.8500 | 4.6600 | 1.9600 | 1.9100 | 1.8400 |
| EPS (diluted) | 0.8500 | 4.6600 | 1.9600 | 1.9100 | – |
| Shares (diluted) | $4.62M | $4.66M | $4.68M | – | – |