| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $2,125,000 | -$2,745,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 | |
| Q1 2024 | $25,203,000 | $4,870,000 | -$2,151,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $27,354,000 | $9,700,000 | -$1,310,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $28,664,000 | $5,243,000 | +$13,000 | +0.25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $28,651,000 | $5,390,000 | +$115,000 | +2.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $28,536,000 | $7,021,000 | +$1,966,000 | +39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 May 2024 | 2024 | Q1 |
| Q4 2022 | $26,570,000 | $11,010,000 | +$5,705,000 | +108% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $20,865,000 | $5,230,000 | +$191,000 | +3.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $20,674,000 | $5,275,000 | +$324,000 | +6.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $20,350,000 | $5,055,000 | +$104,000 | +2.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $20,246,000 | $5,305,000 | +$223,926 | +4.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $20,022,074 | $5,039,000 | -$54,076 | -1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $20,076,150 | $4,951,000 | -$143,791 | -2.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $20,219,941 | $4,951,000 | -$81,724 | -1.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $20,301,665 | $5,081,074 | +$143,710 | +2.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY |
| Q3 2020 | $20,157,955 | $5,093,076 | +$3,893,723 | +325% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $16,264,232 | $5,094,791 | +$4,259,891 | +510% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $12,004,341 | $5,032,724 | +$4,197,824 | +503% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 16 Aug 2021 | 2021 | Q1 |
| Q4 2019 | $7,806,517 | $4,937,364 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Aug 2021 | 2020 | FY | ||
| Q3 2019 | $1,199,353 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 18 May 2021 | 2020 | Q3 | |||
| Q2 2019 | $834,900 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 May 2021 | 2020 | Q2 | |||
| Q1 2019 | $834,900 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2021 | 2020 | Q1 | |||
| Q3 2017 | $173,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,859,000 | -$15,495,000 | -57% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $27,354,000 | +$784,000 | +3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $26,570,000 | +$6,324,000 | +31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $20,246,000 | -$55,665 | -0.27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $20,301,665 | +$12,495,148 | +160% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY |
| 2019 | $7,806,517 | +$7,212,275 | +1214% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Aug 2021 | 2020 | FY |
| 2018 | $594,242 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Apr 2021 | 2019 | FY |