| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $1.6M | $400K | -$200K | -33.3% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 23 May 2025 |
| Q4 2023 | $1.8M | $400K | -$100K | -20% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 02 Feb 2024 |
| Q3 2023 | $1.9M | $400K | -$100K | -20% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $2M | $400K | -$100K | -20% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $2.1M | $600K | +$62K | +11.5% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 23 May 2025 |
| Q4 2022 | $2.04M | $500K | -$23K | -4.4% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 |
| Q3 2022 | $2.06M | $500K | +$334K | +201% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $1.73M | $500K | +$327K | +189% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $1.4M | $538K | +$398K | +284% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 24 May 2024 |
| Q4 2021 | $1M | $523K | +$337K | +181% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 03 Feb 2023 |
| Q3 2021 | $665K | $166K | -$21K | -11.2% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $686K | $173K | -$14K | -7.49% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $700K | $140K | -$47K | -25.1% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 19 May 2023 |
| Q4 2020 | $747K | $186K | -$2K | -1.06% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 07 Feb 2022 |
| Q3 2020 | $749K | $187K | +$36K | +23.8% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $713K | $187K | +$107K | +134% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 |
| Q1 2020 | $606K | $187K | +$107K | +134% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 31 May 2022 |
| Q4 2019 | $499K | $188K | +$108K | +135% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $391K | $151K | +$71K | +88.8% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $320K | $80K | -$4K | -4.76% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 03 Aug 2020 |
| Q1 2019 | $324K | $80K | -$12K | -13% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 28 May 2021 |
| Q4 2018 | $336K | $80K | -$12K | -13% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 31 Jan 2020 |
| Q3 2018 | $348K | $80K | -$12K | -13% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 |
| Q2 2018 | $360K | $84K | -$8K | -8.7% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $368K | $92K | $0 | 0% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 27 May 2020 |
| Q4 2017 | $368K | $92K | $0 | 0% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $368K | $92K | $0 | 0% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $368K | $92K | $0 | 0% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $368K | $92K | +$55K | +149% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 29 May 2019 |
| Q4 2016 | $313K | $92K | -$20K | -17.9% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $333K | $92K | -$24K | -20.7% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $357K | $92K | -$97K | -51.3% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $454K | $37K | -$329K | -89.9% | 27 Dec 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $783K | $112K | -$233K | -67.5% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 07 Feb 2017 |
| Q3 2015 | $1.02M | $116K | -$228K | -66.3% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $1.24M | $189K | -$156K | -45.2% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 10 Aug 2016 |
| Q1 2015 | $1.4M | $366K | +$1K | +0.27% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 13 Jun 2017 |
| Q4 2014 | $1.4M | $345K | $0 | 0% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $1.4M | $344K | -$1K | -0.29% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $1.4M | $345K | $0 | 0% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $1.4M | $365K | +$1K | +0.28% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 10 Jun 2015 |
| Q4 2013 | $1.4M | $345K | $0 | 0% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 03 Feb 2015 |
| Q3 2013 | $1.4M | $345K | $0 | 0% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 05 Nov 2014 |
| Q2 2013 | $1.4M | $345K | -$101K | -22.6% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2014 |
| Q1 2013 | $1.5M | $364K | -$249K | -40.6% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 10 Jun 2015 |
| Q4 2012 | $1.75M | $345K | -$535K | -60.8% | 01 Oct 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $2.28M | $345K | -$955K | -73.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 |
| Q2 2012 | $3.24M | $446K | +$39K | +9.58% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $3.2M | $613K | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Jun 2014 | ||
| Q4 2011 | $880K | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | |||
| Q3 2011 | $1.3M | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | |||
| Q2 2011 | $407K | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $1.5M | -$100K | -6.25% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 23 May 2025 |
| 2023 | $1.6M | -$500K | -23.8% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 23 May 2025 |
| 2022 | $2.1M | +$700K | +50% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 23 May 2025 |
| 2021 | $1.4M | +$700K | +100% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 24 May 2024 |
| 2020 | $700K | +$94K | +15.5% | 29 Mar 2020 | 03 Apr 2021 | 10-K | 19 May 2023 |
| 2019 | $606K | +$282K | +87% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 31 May 2022 |
| 2018 | $324K | -$44K | -12% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 28 May 2021 |
| 2017 | $368K | $0 | 0% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 |
| 2016 | $368K | -$86K | -18.9% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 29 May 2019 |
| 2015 | $454K | -$946K | -67.6% | 29 Mar 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| 2014 | $1.4M | $0 | 0% | 30 Mar 2014 | 28 Mar 2015 | 10-K | 13 Jun 2017 |
| 2013 | $1.4M | -$100K | -6.67% | 31 Mar 2013 | 29 Mar 2014 | 10-K | 10 Jun 2015 |
| 2012 | $1.5M | -$1.7M | -53.1% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 10 Jun 2015 |
| 2011 | $3.2M | +$3.15M | +5938% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 11 Jun 2014 |
| 2010 | $53K | 01 Apr 2010 | 31 Mar 2011 | 10-K | 11 Jun 2013 |