| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $11,389,000 | $4,523,000 | +$3,715,000 | +460% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $7,674,000 | $1,489,000 | -$2,038,000 | -58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $9,712,000 | $2,370,000 | -$911,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2024 | 2024 | Q1 |
| Q4 2023 | $10,623,000 | $3,007,000 | -$754,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2023 | $11,377,000 | $808,000 | -$2,875,000 | -78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $14,252,000 | $3,527,000 | -$4,311,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $18,563,000 | $3,281,000 | -$3,370,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 20 May 2024 | 2024 | Q1 |
| Q4 2022 | $21,933,000 | $3,761,000 | -$7,792,000 | -67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| Q3 2022 | $29,725,000 | $3,683,000 | -$6,324,000 | -63% | 01 Jul 2022 | 30 Sep 2022 | 10-Q/A | 15 Apr 2024 | 2023 | Q3 |
| Q2 2022 | $36,049,000 | $7,838,000 | -$1,889,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q/A | 15 Apr 2024 | 2023 | Q2 |
| Q1 2022 | $37,938,000 | $6,651,000 | +$1,294,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 15 Apr 2024 | 2023 | Q1 |
| Q4 2021 | $36,644,000 | $11,553,000 | -$35,646,000 | -76% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2021 | $72,290,000 | $10,007,000 | +$3,056,000 | +44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $69,234,000 | $9,727,000 | -$15,236,000 | -61% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $84,470,000 | $5,357,000 | +$484,000 | +9.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 23 May 2022 | 2022 | Q1 |
| Q4 2020 | $83,986,000 | $47,199,000 | +$43,066,000 | +1042% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2020 | $40,920,000 | $6,951,000 | +$4,443,000 | +177% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $36,477,000 | $24,963,000 | +$22,890,000 | +1104% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $13,587,000 | $4,873,000 | -$427,000 | -8.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $14,014,000 | $4,133,000 | +$2,702,000 | +189% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| Q3 2019 | $11,312,000 | $2,508,000 | +$606,000 | +32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $10,706,000 | $2,073,000 | +$1,285,000 | +163% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $9,421,000 | $5,300,000 | +$4,534,000 | +592% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,431,000 | +$859,000 | +150% | 01 Dec 2018 | 31 Dec 2018 | 10-K | 09 Mar 2020 | 2019 | FY | |
| Q3 2018 | $4,028,000 | $1,902,000 | +$1,402,000 | +280% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $2,626,000 | $788,000 | +$123,000 | +18% | 01 Mar 2018 | 31 May 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $2,503,000 | $766,000 | +$25,000 | +3.4% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $2,478,000 | $572,000 | +$77,000 | +16% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| Q3 2017 | $2,401,000 | $500,000 | -$275,000 | -35% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 12 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $2,676,000 | $665,000 | +$179,000 | +37% | 01 Mar 2017 | 31 May 2017 | 10-Q | 17 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $2,497,000 | $741,000 | +$340,000 | +85% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 16 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $2,157,000 | $495,000 | -$571,240 | -54% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $2,728,240 | $775,000 | +$774,705 | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 16 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $1,953,535 | $486,000 | +$485,710 | 01 Mar 2016 | 31 May 2016 | 10-Q | 24 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | $1,467,825 | $401,000 | +$400,825 | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 19 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $1,067,000 | $1,066,240 | +$1,453,319 | 01 Sep 2015 | 30 Nov 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q3 2015 | $386,319 | $295* | -$845,304 | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 14 Oct 2016 | 2016 | Q3 | |
| Q2 2015 | $458,985 | $290* | -$485,079 | 01 Mar 2015 | 31 May 2015 | 10-Q | 15 Jul 2016 | 2016 | Q2 | |
| Q1 2015 | $944,064 | $175* | -$604,936 | 29 Nov 2014 | 28 Feb 2015 | 10-Q | 14 Apr 2016 | 2016 | Q1 | |
| Q4 2014 | $1,549,000 | $387,079 | -$909,048 | -174% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $2,458,048 | $845,599 | +$618,664 | +273% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 15 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $1,839,384 | $485,369 | +$267,078 | +122% | 01 Mar 2014 | 31 May 2014 | 10-Q | 15 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $1,572,306 | $605,111 | +$119,850 | +25% | 29 Nov 2013 | 28 Feb 2014 | 10-Q | 10 Apr 2014 | 2014 | Q1 |
| Q4 2013 | $1,452,456 | $521,969 | -$46,145 | -8.1% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2013 | $1,498,601 | $226,935 | -$315,332 | -58% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 15 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $1,813,933 | $218,291 | -$260,468 | -54% | 01 Mar 2013 | 31 May 2013 | 10-Q | 09 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $2,074,401 | $485,261 | -$234,410 | -33% | 29 Nov 2012 | 28 Feb 2013 | 10-Q | 10 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $2,308,811 | $568,114 | +$568,114 | 01 Sep 2012 | 30 Nov 2012 | 10-K | 19 Feb 2014 | 2013 | FY | |
| Q3 2012 | $1,740,697 | $542,267 | +$542,267 | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 15 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $1,198,430 | $478,759 | +$478,759 | 01 Mar 2012 | 31 May 2012 | 10-Q | 15 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $719,671 | $719,671 | +$719,671 | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 15 Apr 2013 | 2013 | Q1 | |
| Q4 2011 | $0 | $0 | 01 Sep 2011 | 30 Nov 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $0 | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 15 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $0 | 01 Mar 2011 | 31 May 2011 | 10-Q | 25 Jun 2012 | 2012 | Q2 | |||
| Q1 2011 | $0 | 29 Nov 2010 | 28 Feb 2011 | 10-Q | 20 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $10,623,000 | -$11,310,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2022 | $21,933,000 | -$14,711,000 | -40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 15 Apr 2024 | 2023 | FY |
| 2021 | $36,644,000 | -$47,342,000 | -56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2020 | $83,986,000 | +$69,972,000 | +499% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $14,014,000 | +$7,550,000 | +117% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2021 | 2020 | FY |
| 2018 | $6,464,000 | +$3,986,000 | +161% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 09 Mar 2020 | 2019 | FY |
| 2017 | $2,478,000 | +$321,000 | +15% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 13 Feb 2019 | 2018 | FY |
| 2016 | $2,157,000 | +$1,090,000 | +102% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2015 | $1,067,000 | -$482,000 | -31% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2014 | $1,549,000 | +$96,544 | +6.6% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2013 | $1,452,456 | -$856,355 | -37% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2012 | $2,308,811 | +$2,308,811 | 01 Dec 2011 | 30 Nov 2012 | 10-K | 19 Feb 2014 | 2013 | FY | |
| 2011 | $0 | 01 Dec 2010 | 30 Nov 2011 | 10-K | 15 Feb 2013 | 2012 | FY |