| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $6.28M | $5.56M | $4.04M | $4.20M | $11.38M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $99.94M | $20.04M | $5.43M |
| Tax Expense | $9.24M | $4.38M | $4.00M | $9.00M | $14.09M |
| Net Income | $30.37M | $15.53M | $13.43M | $29.11M | $46.71M |
| EPS (basic) | 3.7500 | 1.9200 | 1.6700 | 3.6600 | 5.9600 |
| EPS (diluted) | 3.7200 | 1.9100 | 1.6600 | 3.6100 | 5.8500 |
| Shares (diluted) | $8.16M | $8.12M | $8.08M | $8.07M | $7.99M |