| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $49,887,000 | $6,472,000 | +$5,621,000 | +46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $55,508,000 | $24,458,000 | -$14,712,000 | -151% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $40,796,000 | $9,739,000 | +$1,286,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $42,082,000 | $9,218,000 | -$810,000 | -9.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $41,272,000 | $12,093,000 | -$3,530,000 | -41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $37,742,000 | $9,746,000 | -$3,245,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $34,497,000 | $11,025,000 | -$4,489,000 | -69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $30,008,000 | $8,408,000 | -$2,575,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $27,433,000 | $8,563,000 | -$838,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $26,595,000 | $6,501,000 | +$337,000 | +4.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $26,932,000 | $6,536,000 | +$367,000 | +5.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $27,299,000 | $5,833,000 | +$3,838,000 | +40% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $31,137,000 | $7,725,000 | +$1,733,000 | +18% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $32,870,000 | $6,838,000 | -$183,000 | -2.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $32,687,000 | $6,903,000 | -$2,347,000 | -52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $30,340,000 | $9,671,000 | -$6,467,000 | -202% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| Q3 2021 | $23,873,000 | $9,458,000 | -$4,741,000 | -101% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $19,132,000 | $6,655,000 | -$4,547,000 | -216% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $14,585,000 | $4,556,000 | -$2,486,000 | -120% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $12,099,000 | $3,204,000 | -$885,781 | -38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| Q3 2020 | $11,213,219 | $4,717,000 | -$1,650,034 | -54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $9,563,185 | $2,108,000 | -$1,715,917 | -438% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $7,847,268 | $2,070,000 | -$168,955 | -8.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $7,678,313 | $2,318,219 | -$438,284 | -23% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2019 | $7,240,029 | $3,066,966 | -$1,527,125 | -99% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $5,712,904 | $392,083 | +$5,781,780 | +94% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q1 2019 | $11,494,684 | $1,901,045 | +$945,339 | +33% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q4 2018 | $12,440,023 | $1,879,935 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $1,539,841 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $6,173,863 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |||
| Q1 2018 | $2,846,384 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $42,082,000 | -$12,074,000 | -40% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $30,008,000 | -$2,709,000 | -9.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $27,299,000 | +$3,041,000 | +10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $30,340,000 | -$18,241,000 | -151% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 02 Mar 2023 | 2022 | FY |
| 2020 | $12,099,000 | -$4,420,687 | -58% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2022 | 2021 | FY |
| 2019 | $7,678,313 | +$4,761,710 | +38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2018 | $12,440,023 | -$11,608,537 | -1396% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2017 | $831,486 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 29 Mar 2019 | 2018 | FY |