| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $47.00M | $26.51M |
| Cost of Revenue | – | – |
| Gross Profit | – | – |
| Operating Expenses | – | – |
| R&D | – | – |
| SG&A | – | – |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | $760.00K | $894.00K |
| Net Income | $22.89M | $4.48M |
| EPS (basic) | 9.1500 | 2.4100 |
| EPS (diluted) | – | – |
| Shares (diluted) | – | – |