| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $35.4M | $8.61M | +$8.21M | +2064% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $27.2M | $9.46M | +$8.93M | +1691% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
| Q3 2023 | $18.2M | $13.7M | +$13.1M | +2321% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $5.09M | $3.6M | +$3.21M | +807% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $1.89M | $398K | +$43K | +12.1% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-10 |
| Q4 2022 | $1.85M | $528K | +$360K | +214% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $1.49M | $566K | +$39K | +7.4% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-08 |
| Q2 2022 | $1.45M | $397K | +$311K | +362% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
| Q1 2022 | $1.14M | $355K | +$251K | +241% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $885K | $168K | +$80K | +90.9% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $805K | $527K | +$352K | +201% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-08 |
| Q2 2021 | $453K | $86K | +$51K | +146% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $402K | $104K | +$28K | +36.8% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $374K | $88K | +$45K | +105% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-01 |
| Q3 2020 | $329K | $175K | +$153K | +695% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-09 |
| Q2 2020 | $176K | $35K | +$11K | +45.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $165K | $76K | +$46K | +153% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $119K | $43K | +$42K | +4200% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |
| Q3 2019 | $77K | $22K | -$102K | -82.3% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
| Q2 2019 | $179K | $24K | -$76K | -76% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $255K | $30K | +$12K | +66.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $243K | $1K | -$133K | -99.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-03-15 |
| Q3 2018 | $376K | $124K | -$140K | -53% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-08 |
| Q2 2018 | $516K | $100K | -$137K | -57.8% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-09 |
| Q1 2018 | $653K | $18K | -$173K | -90.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-10 |
| Q4 2017 | $826K | $134K | +$80K | +148% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-16 |
| Q3 2017 | $746K | $264K | -$17K | -6.05% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $763K | $237K | -$68K | -22.3% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $831K | $191K | -$193K | -50.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $1.02M | $54K | -$150K | -73.5% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-15 |
| Q3 2016 | $1.17M | $281K | +$49K | +21.1% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-09 |
| Q2 2016 | $1.13M | $305K | +$95K | +45.2% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $1.03M | $384K | +$43K | +12.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $987K | $204K | +$755K | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-14 | |
| Q3 2015 | $232K | $232K | -$272K | -54% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-09 |
| Q2 2015 | $504K | $210K | -$266K | -55.9% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $770K | $341K | +$161K | +89.4% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $609K | -$551K | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-15 | ||
| Q3 2014 | $504K | +$309K | +158% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-13 | |
| Q2 2014 | $476K | +$239K | +101% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-13 | |
| Q1 2014 | $180K | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-14 | |||
| Q3 2013 | $195K | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-13 | |||
| Q2 2013 | $237K | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-13 |