| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.98M | $3.00M | $2.88M | $2.83M | $2.58M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $22.69M | $6.76M | $4.29M |
| Tax Expense | $2.64M | -$2.32M | $1.22M | $1.90M | $3.43M |
| Net Income | $10.04M | -$8.62M | $4.39M | $7.00M | $11.56M |
| EPS (basic) | 0.9300 | -0.8000 | 0.4100 | 0.6500 | 1.0700 |
| EPS (diluted) | 0.9200 | -0.8000 | 0.4000 | 0.6400 | 1.0600 |
| Shares (diluted) | $10.96M | $10.76M | $10.86M | $11.00M | $10.95M |