| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $12,500,000 | +$500,000 | +4.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $12,000,000 | +$2,500,000 | +26% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2022 | $9,500,000 | +$3,500,000 | +58% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 14 Mar 2024 | 2022 | FY |
| 2021 | $6,000,000 | -$200,000 | -3.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2020 | $6,200,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $3,100,000 | +$100,000 | +3.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2024 | 2024 | Q1 | |
| Q1 2023 | $3,000,000 | +$1,000,000 | +50% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2022 | $2,000,000 | +$1,000,000 | +100% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2021 | $1,000,000 | -$400,000 | -29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2020 | $1,400,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2020 | 2020 | Q1 |