| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $41.46M | $44.99M | $37.76M | $41.48M | $56.16M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $1.55M | $2.20M | $3.44M | $6.95M | $7.35M |
| SG&A | $14.76M | $11.49M | $11.23M | $12.96M | $13.62M |
| Operating Income | $20.27M | $11.59M | $14.65M | – | – |
| Interest Expense | $1.10M | $1.10M | $1.85M | $340.00K | $374.00K |
| Tax Expense | $22.65M | $4.88M | -$1.27M | -$4.00M | $7.08M |
| Net Income | -$2.53M | $13.49M | $15.89M | $13.49M | $25.93M |
| EPS (basic) | -0.2100 | 1.0900 | 1.2600 | 1.0500 | 2.0300 |
| EPS (diluted) | -0.2100 | 1.0800 | 1.2500 | 1.0500 | 2.0200 |
| Shares (diluted) | $12.16M | $12.45M | $12.70M | $12.88M | $12.83M |