| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $16.70M | $15.14M | $12.49M | $16.17M | $9.12M |
| Cost of Revenue | – | – | – | $3.64M | $2.72M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $2.66M | $3.08M | $2.61M | $2.08M | $2.31M |
| Operating Income | $4.29M | $2.42M | -$1.27M | $6.43M | $640.88K |
| Interest Expense | – | – | $67.92K | $34.52K | – |
| Tax Expense | $1.27M | $499.40K | -$171.40K | $1.07M | -$54.89K |
| Net Income | $4.86M | $1.99M | -$55.65K | $4.00M | $1.25M |
| EPS (basic) | 32.3200 | 13.1800 | -0.3600 | 25.6200 | 8.0000 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | $0.00 |