| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $78.65M | $77.31M | $64.98M | $42.58M | $11.29M | $9.39M | $8.70M | $37.12M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | $34.23M | $8.28M | $8.43M | $8.60M | $32.05M |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | $25.73M | $5.03M | $1.16M | $844.00K | $795.00K | $3.82M |
| Tax Expense | $3.66M | $2.76M | $2.29M | $2.71M | $854.00K | $589.00K | $364.00K | $3.51M |
| Net Income | $13.67M | $9.81M | $10.19M | $10.23M | $3.23M | $2.16M | $1.55M | $12.77M |
| EPS (basic) | 3.8000 | 2.7700 | 3.1400 | 3.1400 | 0.9900 | 0.6700 | 0.4800 | 3.9300 |
| EPS (diluted) | – | – | – | – | – | – | – | 3.9300 |
| Shares (diluted) | – | – | – | – | – | – | – | $3.25M |