XML 75 R44.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Net Income Per Share, Basic and Diluted (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Net Income Per Share, Basic and Diluted |
Schedule of basic and diluted net EPS | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ | ​ | 2024 | ​ | 2023
​ | ​ | Shares |  | Net Income |  | EPS |  | Shares |  | Net Income |  | EPS
Basic | ​ | 7,228,961 | ​ | $ | 40,899 | ​ | $ | 5.66 | ​ | 6,732,806 | ​ | $ | 20,583 | ​ | $ | 3.06
Common stock options | ​ | 751,157 | ​ | ​ | — | ​ | ​ | ​ | ​ | 1,086,353 | ​ | ​ | — | ​ | ​ | ​
Diluted | ​ | 7,980,118 | ​ | $ | 40,899 | ​ | $ | 5.13 | ​ | 7,819,159 | ​ | $ | 20,583 | ​ | $ | 2.63
​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration