| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $94.20M | $83.90M | $71.51M | $50.10M | $67.51M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $88.64M | $66.43M | $53.39M | $49.66M | $60.92M |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | $5.57M | $17.47M | $18.13M | $440.00K | $6.58M |
| Interest Expense | – | $155.00K | $263.00K | $440.00K | $361.00K |
| Tax Expense | $445.00K | $4.17M | $3.42M | -$1.30M | $1.72M |
| Net Income | $5.12M | $13.30M | $7.83M | -$1.99M | $5.06M |
| EPS (basic) | 0.1300 | 0.3300 | 0.2100 | -0.0600 | 0.1600 |
| EPS (diluted) | 0.1300 | 0.3300 | 0.2100 | -0.0600 | 0.1600 |
| Shares (diluted) | $40.36M | $39.95M | $37.07M | $32.41M | $31.32M |