| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $17,371,000 | $11,197,000 | -$10,088,000 | -910% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2024 | $27,459,000 | $5,170,000 | -$12,089,000 | -70% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $39,548,000 | $13,440,000 | +$1,547,000 | +13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $38,001,000 | $9,958,000 | +$3,611,000 | +57% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $34,390,000 | $1,109,000 | -$5,894,000 | -123% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q1 |
| Q4 2023 | $40,284,000 | $17,259,000 | -$16,410,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $56,694,000 | $11,893,000 | -$12,419,000 | -51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $69,113,000 | $6,347,000 | -$20,546,000 | -76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $89,659,000 | $4,785,000 | -$18,635,000 | -80% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $108,294,000 | $33,669,000 | -$9,813,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $118,107,000 | $24,312,000 | +$18,155,000 | +295% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $99,952,000 | $26,893,000 | +$10,921,000 | +68% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $89,031,000 | $23,420,000 | +$29,539,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q4 2021 | $59,492,000 | $43,482,000 | +$28,711,000 | +194% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $30,781,000 | $6,157,000 | +$1,651,000 | +37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $29,130,000 | $15,972,000 | +$28,151,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $979,000 | $6,119,000 | -$3,194,000 | -109% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $4,173,000 | $14,771,000 | -$24,055,164 | -62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2020 | $28,228,164 | $4,506,000 | +$4,747,047 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $23,481,117 | $12,179,000 | -$11,933,982 | -4871% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $35,415,099 | $2,925,000 | -$2,637,901 | -919% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $38,053,000 | $38,826,164 | +$39,077,382 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | |
| Q3 2019 | $1,024,382 | $241,047 | +$2,668 | +1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,027,050 | $245,018 | -$10,007 | -4.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,017,043 | $287,099 | -$232,142 | -422% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $784,901 | $251,218 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $243,715 | -$212,326 | -676% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $235,011 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $54,957 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $31,389 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,459,000 | -$12,825,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $40,284,000 | -$68,010,000 | -63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $108,294,000 | +$48,802,000 | +82% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $59,492,000 | +$55,319,000 | +1326% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $4,173,000 | -$33,880,000 | -89% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $38,053,000 | +$38,837,901 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY | |
| 2018 | $784,901 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |