| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $12,862,000 | $4,110,000 | +$35,000 | +0.86% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2024 | FY |
| Q3 2024 | $12,827,000 | $2,665,000 | -$1,477,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $14,304,000 | $3,463,000 | +$477,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $13,827,000 | $2,624,000 | -$1,725,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $15,552,000 | $4,075,000 | -$1,830,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2024 | FY |
| Q3 2023 | $17,382,000 | $4,142,000 | -$647,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $18,029,000 | $2,986,000 | -$4,316,000 | -59% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $22,345,000 | $4,349,000 | +$684,000 | +19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $21,661,000 | $5,905,000 | -$2,853,248 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $24,514,248 | $4,789,000 | +$4,786,135 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $19,728,113 | $7,302,000 | +$7,299,113 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $12,429,000 | $3,665,000 | +$1,079,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $11,350,000 | $8,758,248 | +$6,171,248 | +239% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $5,178,752 | $2,865* | -$2,893,135 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $8,071,887 | $2,887* | -$2,046,113 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $10,118,000 | $2,586,000 | +$673,000 | +35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $9,445,000 | $2,587,000 | -$2,630,000 | -50% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY |
| Q3 2020 | $12,075,000 | $2,896,000 | -$1,576,000 | -35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $13,651,000 | $2,049,000 | -$1,698,000 | -45% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $15,349,000 | $1,913,000 | -$1,686,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $17,035,000 | $5,217,000 | +$1,865,000 | +56% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Apr 2021 | 2020 | FY |
| Q3 2019 | $15,170,000 | $4,472,000 | +$1,022,000 | +30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $14,148,000 | $3,747,000 | +$685,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 18 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $13,463,000 | $3,599,000 | -$936,000 | -21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 17 Aug 2020 | 2020 | Q1 |
| Q4 2018 | $14,399,000 | $3,352,000 | -$3,710,000 | -53% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| Q3 2018 | $18,109,000 | $3,450,000 | -$6,876,000 | -67% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $24,985,000 | $3,062,000 | -$916,000 | -23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $25,901,000 | $4,535,000 | +$1,458,000 | +47% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Q4 2017 | $24,443,000 | $7,062,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Apr 2019 | 2018 | FY | ||
| Q3 2017 | $10,326,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $3,978,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $3,077,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 15 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,862,000 | -$2,690,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2024 | FY |
| 2023 | $15,552,000 | -$6,109,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2024 | FY |
| 2022 | $21,661,000 | +$10,311,000 | +91% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $11,350,000 | +$1,905,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $9,445,000 | -$7,590,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2019 | $17,035,000 | +$2,636,000 | +18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Apr 2021 | 2020 | FY |
| 2018 | $14,399,000 | -$10,044,000 | -41% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 20 Mar 2020 | 2019 | FY |
| 2017 | $24,443,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Apr 2019 | 2018 | FY |