| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $4,024,000 | -$1,002,000 | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2024 | Q3 | |
| Q2 2025 | $3,730,000 | +$3,320,000 | +47% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 18 Aug 2025 | 2024 | Q2 | |
| Q4 2024 | $18,502,000 | $2,432,000 | +$7,562,000 | +76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $26,064,000 | $3,022,000 | +$2,786,000 | +48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2024 | Q3 |
| Q2 2024 | $28,850,000 | $7,050,000 | +$1,138,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 18 Aug 2025 | 2024 | Q2 |
| Q1 2024 | $29,988,000 | $5,998,000 | -$2,151,000 | -56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2024 | Q1 |
| Q4 2023 | $27,837,000 | $9,994,000 | -$105,000 | -1.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $27,732,000 | $5,808,000 | +$3,333,000 | +36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $31,065,000 | $8,188,000 | +$1,412,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $32,477,000 | $3,847,000 | +$11,858,000 | +76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2025 | 2024 | Q1 |
| Q4 2022 | $44,335,000 | $9,889,000 | +$43,086,000 | +81% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| Q3 2022 | $87,421,000 | $9,141,000 | +$10,958,000 | +55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $98,379,000 | $9,600,000 | +$7,517,000 | +44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $105,896,000 | $15,705,000 | +$9,900,000 | +39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $115,796,000 | $52,975,000 | -$6,751,680 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| Q3 2021 | $109,044,320 | $20,099,000 | -$14,949,801 | -290% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $94,094,519 | $17,117,000 | -$17,221,819 | -16430% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $76,872,700 | $25,605,000 | -$25,485,700 | -21363% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $51,387,000 | $46,223,320 | -$46,032,361 | -24106% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2020 | $5,354,639 | $5,149,199 | -$4,965,894 | -2709% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 12 Aug 2022 | 2021 | Q3 |
| Q2 2020 | $388,745 | $104,819 | +$280,561 | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 12 Aug 2022 | 2021 | Q2 | |
| Q1 2020 | $669,306 | $119,300 | +$43,881 | +27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 May 2021 | 2021 | Q1 |
| Q4 2019 | $713,187 | $190,959 | +$131,117 | +41% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 14 May 2021 | 2020 | FY |
| Q3 2019 | $844,304 | $183,305 | +$36,938 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $881,242 | $175,742 | +$96,068 | +35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $977,310 | $163,181 | +$29,193 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,006,503 | $322,076 | -$187,600 | -140% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $818,903 | $220,243 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $271,810 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $192,374 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q4 2017 | $134,476 | 18 Sep 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $18,502,000 | +$9,335,000 | +34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $27,837,000 | +$16,498,000 | +37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $44,335,000 | +$71,461,000 | +62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Mar 2024 | 2023 | FY |
| 2021 | $115,796,000 | -$64,409,000 | -125% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $51,387,000 | -$50,673,813 | -7105% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2019 | $713,187 | +$293,316 | +29% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 14 May 2021 | 2020 | FY |
| 2018 | $1,006,503 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |