| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $8.94M | $8.01M | $6.56M | $4.80M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | – | – | – | – |
| Operating Income | – | – | – | – |
| Interest Expense | – | – | – | – |
| Tax Expense | $405.00K | $202.00K | $240.00K | $155.00K |
| Net Income | $1.67M | $905.00K | $1.01M | $831.00K |
| EPS (basic) | 1.1000 | 0.5700 | 0.6500 | – |
| EPS (diluted) | 1.0900 | 0.5700 | 0.6500 | – |
| Shares (diluted) | $1.53M | $1.59M | $1.55M | – |