| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | -$22.1M | -$20.2M | -$16.9M | -513% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | -$5.19M | -$1.4M | -$163K | -13.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | -$5.03M | $1.9M | -$668K | -26% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-23 |
| Q3 2023 | -$4.36M | -$2.4M | +$3.32M | +58.1% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | -$7.68M | -$3.3M | +$5.58M | +62.8% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | -$13.3M | -$1.23M | +$2.86M | +69.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | -$16.1M | $2.57M | +$6.94M | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-24 | |
| Q3 2022 | -$23.1M | -$5.72M | -$1.13M | -24.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-01 |
| Q2 2022 | -$21.9M | -$8.88M | -$5.83M | -191% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | -$16.1M | -$4.09M | +$296K | +6.75% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | -$16.4M | -$4.37M | -$1.87M | -74.7% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | -$14.5M | -$4.59M | -$307K | -7.17% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-02-24 |
| Q2 2021 | -$14.2M | -$3.05M | -$2.97M | -3668% | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-02-24 |
| Q1 2021 | -$11.3M | -$4.39M | -$2.49M | -131% | Jan 1, 2021 | Mar 31, 2021 | 10-K | 2023-02-24 |
| Q4 2020 | -$8.76M | -$2.5M | -$2.94M | -672% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | -$5.83M | -$4.29M | -$3.38M | -374% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-02-28 |
| Q2 2020 | -$2.44M | -$81K | -$84K | -2800% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-02-28 |
| Q1 2020 | -$2.36M | -$1.9M | -$2.62M | -363% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2022-02-28 |
| Q4 2019 | $256K | $437K | +$25K | +6.07% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $231K | -$904K | -$1.26M | -356% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
| Q2 2019 | $1.49M | $3K | +$1.14M | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 | |
| Q1 2019 | $346K | $720K | -$288K | -28.6% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
| Q4 2018 | $634K | $412K | -$25K | -5.72% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $659K | $353K | -$277K | -44% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-03-02 |
| Q2 2018 | $936K | -$1.14M | -$1.73M | -294% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-03-02 |
| Q1 2018 | $2.66M | $1.01M | +$379K | +60.3% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-03-02 |
| Q4 2017 | $2.28M | $437K | +$868K | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-28 | |
| Q3 2017 | $1.41M | $630K | +$361K | +134% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-28 |
| Q2 2017 | $1.05M | $586K | +$376K | +179% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-28 |
| Q1 2017 | $677K | $629K | +$353K | +128% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-28 |
| Q4 2016 | $324K | -$431K | -$179K | -71% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-28 |
| Q3 2016 | $503K | $269K | +$601K | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-08 | |
| Q2 2016 | -$98K | $210K | +$27.3M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-07 | |
| Q1 2016 | -$27.4M | $276K | +$554K | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-04 | |
| Q4 2015 | -$28M | -$252K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 | ||
| Q3 2015 | -$332K | -$248K | -295% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-14 | |
| Q2 2015 | -$27.1M | -$26.9M | -10752% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
| Q1 2015 | -$278K | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 | |||
| Q3 2014 | -$84K | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-12 | |||
| Q2 2014 | -$250K | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 |