| 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 | $75.79M | $19.21M | $18.72M | $18.30M | $67.95M | $17.19M | $16.55M | $15.62M |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – | – | – |
| Operating Income | – | – | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $928.00K | – | – | – | $369.00K | – | – | – |
| Net Income | $11.08M | $3.44M | $2.40M | $2.50M | $8.76M | $1.32M | $2.02M | $2.42M |
| EPS (basic) | 2.4300 | 0.7500 | 0.5300 | 0.5500 | 1.9400 | 0.2900 | 0.4500 | 0.5300 |
| EPS (diluted) | 2.4100 | 0.7500 | 0.5200 | 0.5500 | 1.9200 | 0.2900 | 0.4500 | 0.5300 |
| Shares (diluted) | $4.59M | – | – | – | $4.55M | – | – | – |