| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $42.35M | $84.91M | $25.42M | $69.71M | $35.61M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $8.98M | $9.43M | $8.37M | $10.50M | $7.12M |
| R&D | – | – | – | – | – |
| SG&A | $8.03M | $7.48M | $7.91M | $7.86M | $6.82M |
| Operating Income | – | – | – | – | – |
| Interest Expense | $0.00 | $11.60K | $28.39K | $108.72K | $4.05K |
| Tax Expense | $4.70M | $12.82M | -$144.25K | $9.57M | $2.07M |
| Net Income | $17.08M | $49.30M | $1.96M | $34.26M | $9.66M |
| EPS (basic) | 5.4200 | 15.5700 | 0.6200 | 10.8100 | 3.0500 |
| EPS (diluted) | 5.4200 | 15.5700 | 0.6200 | 10.8100 | 3.0500 |
| Shares (diluted) | $3.15M | $3.17M | $3.18M | $3.17M | $3.17M |