| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $23,242,000 | +$3,805,000 | +20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $19,437,000 | +$6,140,000 | +46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $13,297,000 | +$7,473,000 | +128% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $5,824,000 | +$1,046,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 22 Nov 2024 | 2023 | FY |
| 2020 | $4,778,000 | +$554,000 | +13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $4,224,000 | 01 Jan 2019 | 31 Dec 2019 | 8-K | 22 Nov 2021 |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $5,576,000 | +$1,185,000 | +27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2023 | $4,391,000 | +$1,928,000 | +78% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,463,000 | +$1,178,000 | +92% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q3 2021 | $1,500,000 | +$300,000 | +25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |
| Q1 2021 | $1,285,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $1,200,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |