| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.01M | $3.05M | $2.36M | $8.52M | $8.46M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $1.17M | $1.49M | $1.75M | $1.52M | $880.86K |
| Operating Income | $41.00M | – | $30.80M | $24.50M | $24.80M |
| Interest Expense | $2.06M | $3.87M | $2.70M | $1.76M | $1.14M |
| Tax Expense | – | – | – | – | – |
| Net Income | -$2.20M | -$24.71M | -$14.37M | -$14.25M | $5.14M |
| EPS (basic) | -0.8300 | -7.4800 | -4.4300 | -4.4100 | 1.4100 |
| EPS (diluted) | -0.8300 | -7.4800 | -4.4300 | -4.4100 | 1.3800 |
| Shares (diluted) | $3.41M | $3.39M | $3.39M | $3.38M | $3.26M |