| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $13,333,000 | $3,004,000 | -$1,335,000 | -31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $14,668,000 | $2,921,000 | -$1,819,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $16,487,000 | $3,159,000 | -$883,000 | -22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $17,370,000 | $4,249,000 | -$752,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $18,122,000 | $4,339,000 | +$157,000 | +3.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $17,965,000 | $4,740,000 | +$1,822,000 | +62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $16,143,000 | $4,042,000 | +$858,000 | +27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $15,285,000 | $5,001,000 | +$2,495,000 | +100% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $12,790,000 | $4,182,000 | +$1,362,000 | +48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 May 2024 | 2024 | Q1 |
| Q4 2022 | $11,428,000 | $2,918,000 | +$164,000 | +6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $11,264,000 | $3,184,000 | +$672,000 | +27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $10,592,000 | $2,506,000 | +$143,000 | +6.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $10,449,000 | $2,820,000 | $0 | 0% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,449,000 | $2,754,000 | -$1,573,902 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $12,022,902 | $2,512,000 | -$1,741,180 | -41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $13,764,082 | $2,363,000 | -$1,753,407 | -43% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $15,517,489 | $2,820,000 | -$979,728 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $16,497,217 | $4,327,902 | +$742,904 | +21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY |
| Q3 2020 | $15,754,313 | $4,253,180 | +$551,870 | +15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $15,202,443 | $4,116,407 | +$2,240,353 | +119% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $12,962,090 | $3,799,728 | +$2,498,520 | +192% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 16 Aug 2021 | 2021 | Q1 |
| Q4 2019 | $10,463,570 | $3,584,998 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Aug 2021 | 2020 | FY | ||
| Q3 2019 | $3,701,310 | +$2,272,847 | +159% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 18 May 2021 | 2020 | Q3 | |
| Q2 2019 | $1,876,054 | +$1,752,511 | +1419% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 May 2021 | 2020 | Q2 | |
| Q1 2019 | $1,301,208 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2021 | 2020 | Q1 | |||
| Q3 2018 | $1,428,463 | +$1,428,463 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Apr 2021 | 2019 | FY | ||
| Q2 2018 | $123,543 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Apr 2021 | 2019 | FY | |||
| Q3 2017 | $0 | -$4,044,000 | -100% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2017 | 2017 | Q3 | |
| Q3 2016 | $4,044,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $14,668,000 | -$3,297,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $17,965,000 | +$6,537,000 | +57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $11,428,000 | +$979,000 | +9.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $10,449,000 | -$6,048,217 | -37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $16,497,217 | +$6,033,647 | +58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY |
| 2019 | $10,463,570 | +$7,954,696 | +317% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Aug 2021 | 2020 | FY |
| 2018 | $2,508,874 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Apr 2021 | 2019 | FY |