| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $32.84M | $31.88M | $29.98M | $30.61M | $24.91M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $1.36M | $1.26M | $1.41M | $1.41M | $1.45M |
| Operating Income | $6.28M | $5.69M | $4.68M | $7.33M | $4.27M |
| Interest Expense | $4.02M | $3.85M | $3.09M | $2.78M | $2.59M |
| Tax Expense | $300.48K | -$106.25K | -$149.37K | $147.08K | $25.75K |
| Net Income | $1.86M | $2.07M | $1.76M | $5.48M | $3.34M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |