| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $49.59M | $41.89M | $44.74M | $79.22M | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $14.48M | $12.78M | $13.04M | $31.18M | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$7.95M | -$9.20M | -$3.70M | $13.73M | -$260.00K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.09M | $976.00K | $2.32M | $7.39M | $3.82M |
| Net Income | $75.00K | $2.69M | $3.27M | $15.81M | $5.35M |
| EPS (basic) | 0.0000 | 0.1000 | 0.1200 | 0.6000 | 0.2000 |
| EPS (diluted) | 0.0000 | 0.1000 | 0.1200 | 0.5900 | 0.2000 |
| Shares (diluted) | $26.95M | $26.82M | $26.71M | $26.65M | $26.41M |