| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $41.49M | $10.63M | $10.41M | $9.84M | $39.52M | $9.94M | $9.88M | $9.62M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | -$86.00K | -$20.00K | $22.00K | -$26.00K | -$107.00K | -$64.00K | -$127.00K | $150.00K |
| Net Income | $7.75M | $1.93M | $1.91M | $1.87M | $7.40M | $1.82M | $1.74M | $1.99M |
| EPS (basic) | 1.3400 | 0.3400 | 0.3300 | 0.3200 | 1.2700 | 0.3100 | 0.3000 | 0.3500 |
| EPS (diluted) | 1.3400 | 0.3400 | 0.3300 | 0.3200 | 1.2700 | 0.3100 | 0.3000 | 0.3500 |
| Shares (diluted) | $5.49M | – | – | – | $5.54M | – | – | – |