| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $18,462,000 | $3,552,000 | -$276,000 | -7.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2023 | $18,738,000 | $4,849,000 | +$1,962,000 | +68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $16,776,000 | $4,818,000 | +$3,536,000 | +276% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $13,240,000 | $5,243,000 | +$732,000 | +16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $12,508,000 | $3,828,000 | +$1,034,000 | +37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $11,474,000 | $2,887,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | Q4 | ||
| Q3 2022 | $1,282,000 | +$441,000 | +52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $4,511,000 | +$3,682,000 | +444% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $2,794,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |||
| Q3 2021 | $841,000 | -$59,000 | -6.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $829,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |||
| Q3 2020 | $900,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 19 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $18,738,000 | +$7,264,000 | +63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2022 | $11,474,000 | +$6,946,000 | +153% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $4,528,000 | +$1,310,000 | +41% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2020 | $3,218,000 | -$182,000 | -5.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $3,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Mar 2022 | 2021 | FY |