| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $7,640,000 | $1,342,000 | -$669,000 | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $8,309,000 | $1,942,000 | -$1,809,000 | -48% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,118,000 | $2,134,000 | -$2,430,000 | -53% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $12,548,000 | $2,222,000 | -$2,868,000 | -56% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $15,416,000 | $2,011,000 | -$4,411,000 | -69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $19,827,000 | $3,751,000 | -$3,153,000 | -46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $22,980,000 | $4,564,000 | -$1,283,000 | -22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $24,263,000 | $5,090,000 | -$14,276,000 | -74% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $38,539,000 | $6,422,000 | -$12,002,000 | -65% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $50,541,000 | $6,904,000 | -$10,579,000 | -61% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $61,120,000 | $5,847,000 | -$11,369,000 | -66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 May 2024 | 2024 | Q1 |
| Q4 2022 | $72,489,000 | $19,366,000 | -$5,940,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $78,429,000 | $18,424,000 | -$4,468,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $82,897,000 | $17,483,000 | +$1,281,000 | +7.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $81,616,000 | $17,216,000 | -$313,000 | -1.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $81,929,000 | $25,306,000 | +$9,414,943 | +59% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $72,514,057 | $22,892,000 | +$12,963,099 | +131% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $59,550,958 | $16,202,000 | +$7,792,657 | +93% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $51,758,301 | $17,529,000 | +$8,169,062 | +87% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $43,589,239 | $15,891,057 | +$7,762,214 | +95% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY |
| Q3 2020 | $35,827,025 | $9,928,901 | +$7,869,081 | +382% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $27,957,944 | $8,409,343 | +$6,958,242 | +480% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $20,999,702 | $9,359,938 | +$8,210,646 | +714% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 16 Aug 2021 | 2021 | Q1 |
| Q4 2019 | $12,789,056 | $8,128,843 | +$7,748,095 | +2035% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Aug 2021 | 2020 | FY |
| Q3 2019 | $5,040,961 | $2,059,820 | +$1,634,494 | +384% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 18 May 2021 | 2020 | Q3 |
| Q2 2019 | $3,406,467 | $1,451,101 | +$689,966 | +91% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 May 2021 | 2020 | Q2 |
| Q1 2019 | $2,716,501 | $1,149,292 | +$995,787 | +649% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2021 | 2020 | Q1 |
| Q4 2018 | $1,720,714 | $380,748 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Apr 2021 | 2019 | FY | ||
| Q3 2018 | $425,326 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 09 Apr 2021 | 2019 | FY | |||
| Q2 2018 | $761,135 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 09 Apr 2021 | 2019 | FY | |||
| Q1 2018 | $153,505 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 09 Apr 2021 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,548,000 | -$11,715,000 | -48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $24,263,000 | -$48,226,000 | -67% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $72,489,000 | -$9,440,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $81,929,000 | +$38,339,761 | +88% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $43,589,239 | +$30,800,183 | +241% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Apr 2022 | 2021 | FY |
| 2019 | $12,789,056 | +$11,068,342 | +643% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Aug 2021 | 2020 | FY |
| 2018 | $1,720,714 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Apr 2021 | 2019 | FY |