| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $12,941,000 | $3,489,000 | +$1,076,000 | +45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $11,865,000 | $3,558,000 | +$574,000 | +19% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $11,291,000 | $3,704,000 | -$405,000 | -9.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q4 2024 | $11,696,000 | $2,190,000 | -$4,870,000 | -69% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $16,566,000 | $2,413,000 | -$5,366,000 | -69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $21,932,000 | $2,984,000 | -$5,542,000 | -65% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $27,474,000 | $4,109,000 | -$5,729,000 | -58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2025 | 2025 | Q1 |
| Q4 2023 | $33,203,000 | $7,060,000 | -$4,232,000 | -37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $37,435,000 | $7,779,000 | -$4,171,000 | -35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $41,606,000 | $8,526,000 | -$3,062,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $44,668,000 | $9,838,000 | -$1,218,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 20 May 2024 | 2024 | Q1 |
| Q4 2022 | $45,886,000 | $11,292,000 | +$2,103,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K/A | 18 Feb 2025 | 2023 | FY |
| Q3 2022 | $43,783,000 | $11,950,000 | +$3,872,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q2 |
| Q2 2022 | $39,911,000 | $11,588,000 | +$1,538,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $38,373,000 | $11,056,000 | +$3,103,000 | +39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $35,270,000 | $9,189,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY | ||
| Q3 2021 | $8,078,000 | +$717,440 | +9.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $10,050,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $7,953,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $7,360,560 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 23 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $11,696,000 | -$21,507,000 | -65% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $33,203,000 | -$12,683,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $45,886,000 | +$10,616,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 18 Feb 2025 | 2023 | FY |
| 2021 | $35,270,000 | +$3,931,064 | +13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2020 | $31,338,936 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2022 | 2021 | FY |