| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $24,712,000 | $4,725,000 | -$3,361,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2025 | Q1 |
| Q2 2024 | $28,073,000 | $6,490,000 | -$3,548,000 | -35% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 08 Oct 2024 | 2024 | FY |
| Q1 2024 | $31,621,000 | $7,161,000 | -$1,311,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q3 |
| Q4 2023 | $32,932,000 | $6,336,000 | +$1,062,000 | +20% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 13 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $31,870,000 | $8,086,000 | +$1,633,000 | +25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $30,237,000 | $10,038,000 | +$3,372,000 | +51% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 08 Oct 2024 | 2024 | FY |
| Q1 2023 | $26,865,000 | $8,472,000 | +$3,102,000 | +58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 May 2024 | 2024 | Q3 |
| Q4 2022 | $23,763,000 | $5,274,000 | +$725,000 | +16% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 13 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $23,038,000 | $6,453,000 | +$3,551,000 | +122% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $19,487,000 | $6,666,000 | +$3,239,000 | +95% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 06 Sep 2023 | 2023 | FY |
| Q1 2022 | $16,248,000 | $5,370,000 | +$2,397,000 | +81% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q3 |
| Q4 2021 | $13,851,000 | $4,549,000 | +$1,947,000 | +75% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $11,904,000 | $2,902,000 | +$1,253,000 | +76% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $10,651,000 | $3,427,000 | +$2,353,000 | +219% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 12 Sep 2022 | 2022 | FY |
| Q1 2021 | $8,298,000 | $2,973,000 | +$2,756,000 | +1270% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q3 |
| Q4 2020 | $5,542,000 | $2,602,000 | +$1,815,000 | +231% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 31 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $3,727,000 | $1,649,000 | +$1,313,000 | +391% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $2,414,000 | $1,074,000 | +$874,000 | +437% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 30 Aug 2021 | 2021 | FY |
| Q1 2020 | $1,540,000 | $217,000 | -$82,000 | -27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q3 |
| Q4 2019 | $1,622,000 | $787,000 | +$417,000 | +113% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 01 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $1,205,000 | $336,000 | +$192,000 | +133% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $1,013,000 | $200,000 | +$11,353 | +6% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 21 Aug 2020 | 2020 | FY |
| Q1 2019 | $1,001,647 | $299,000 | -$9,288 | -3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q3 |
| Q4 2018 | $1,010,935 | $370,000 | +$40,164 | +12% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 31 Jan 2020 | 2020 | Q2 |
| Q3 2018 | $970,771 | $144,000 | -$49,229 | -25% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2020 | Q1 |
| Q2 2018 | $1,020,000 | $188,647 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Sep 2019 | 2019 | FY | ||
| Q1 2018 | $308,288 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q3 | |||
| Q4 2017 | $329,836 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 04 Feb 2019 | 2019 | Q2 | |||
| Q3 2017 | $193,229 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $28,073,000 | -$2,164,000 | -7.2% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 08 Oct 2024 | 2024 | FY |
| 2023 | $30,237,000 | +$10,750,000 | +55% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 08 Oct 2024 | 2024 | FY |
| 2022 | $19,487,000 | +$8,836,000 | +83% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 06 Sep 2023 | 2023 | FY |
| 2021 | $10,651,000 | +$8,237,000 | +341% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 12 Sep 2022 | 2022 | FY |
| 2020 | $2,414,000 | +$1,401,000 | +138% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 30 Aug 2021 | 2021 | FY |
| 2019 | $1,013,000 | -$7,000 | -0.69% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 21 Aug 2020 | 2020 | FY |
| 2018 | $1,020,000 | 01 Jul 2017 | 30 Jun 2018 | 10-K | 13 Sep 2019 | 2019 | FY |