| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $95,558,000 | $11,766,000 | -$1,515,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $94,043,000 | $23,444,000 | +$1,949,000 | +7.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2023 | $95,992,000 | $7,917,000 | -$3,708,000 | -88% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $92,284,000 | $52,431,000 | -$42,766,000 | -442% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $49,518,000 | $10,251,000 | -$7,051,000 | -220% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $42,467,000 | $25,393,000 | -$23,219,000 | -1068% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| Q3 2022 | $19,248,000 | $4,209,000 | -$7,338,000 | -235% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $11,910,000 | $9,665,000 | -$13,615,000 | -345% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 18 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $1,705,000 | $3,200,000 | -$6,677,000 | -192% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $8,382,000 | $2,174,000 | -$1,209,000 | -125% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 05 Apr 2023 | 2022 | FY |
| Q3 2021 | $9,591,000 | $3,129,000 | +$650,000 | +26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $8,941,000 | $3,950,000 | -$1,888,000 | -32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $10,829,000 | $3,477,000 | -$1,122,000 | -24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $11,951,000 | $965,000 | -$11,393,933 | -109% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q3 2020 | $23,344,933 | $2,479,000 | +$8,991,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $14,353,933 | $5,838,000 | +$8,330,205 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $6,023,728 | $4,599,000 | +$6,186,728 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 18 May 2021 | 2020 | Q3 | |
| Q4 2019 | $163,000 | $10,428,933 | +$10,548,276 | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 18 May 2021 | 2020 | FY | |
| Q3 2019 | $10,711,276 | $6,512,000 | -$6,408,955 | -6220% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $4,302,321 | $2,492,205 | -$2,263,084 | -988% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $2,039,237 | $1,587,728 | -$1,549,457 | -4049% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $489,780 | $119,343 | -$110,513 | -1252% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2018 | $379,267 | $103,045 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | ||
| Q2 2018 | $229,121 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $38,271 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q4 2017 | $8,830 | 29 Nov 2017 | 31 Dec 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $94,043,000 | -$51,576,000 | -121% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $42,467,000 | -$50,849,000 | -607% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $8,382,000 | -$3,569,000 | -30% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 05 Apr 2023 | 2022 | FY |
| 2020 | $11,951,000 | +$12,114,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2022 | 2021 | FY | |
| 2019 | $163,000 | +$326,780 | +67% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 18 May 2021 | 2020 | FY |
| 2018 | $489,780 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |