| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $10.33M | $10.05M |
| Cost of Revenue | – | – |
| Gross Profit | – | – |
| Operating Expenses | – | – |
| R&D | – | – |
| SG&A | – | – |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | $118.57K | $251.35K |
| Net Income | $298.73K | $682.98K |
| EPS (basic) | 0.3600 | – |
| EPS (diluted) | 0.3600 | – |
| Shares (diluted) | $828.87K | – |