| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $9.6M | $2.7M | +$700K | +35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $8.9M | $2.5M | +$1.6M | +178% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 |
| Q3 2023 | $7.3M | $2.4M | +$1.8M | +300% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $5.5M | $2M | +$1.4M | +233% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $4.1M | $2M | +$1.6M | +400% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $2.5M | $900K | +$400K | +80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $2.1M | $600K | +$400K | +200% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $1.7M | $600K | +$400K | +200% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $1.3M | $400K | +$200K | +100% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $1.1M | $500K | $0 | 0% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $1.1M | $200K | +$200K | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | |
| Q2 2021 | $900K | $200K | $0 | 0% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $900K | $200K | +$200K | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | $700K | $500K | +$399K | +395% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| Q3 2020 | $301K | $0 | -$167K | -100% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $468K | $200K | -$284K | -58.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $752K | $0 | -$648K | -100% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $1.4M | $101K | -$411K | -80.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $1.81M | $167K | -$3K | -1.77% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $1.81M | $484K | +$316K | +188% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 |
| Q1 2019 | $1.5M | $648K | +$498K | +332% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 |
| Q4 2018 | $1M | $512K | +$310K | +153% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| Q3 2018 | $690K | $170K | -$18K | -9.57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $708K | $168K | -$17K | -9.19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $725K | $150K | -$115K | -43.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $840K | $202K | -$136K | -40.2% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 |
| Q3 2017 | $976K | $188K | -$76K | -28.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $1.05M | $185K | -$141K | -43.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $1.19M | $265K | -$202K | -43.3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $1.4M | $338K | -$51K | -13.1% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| Q3 2016 | $1.45M | $264K | -$241K | -47.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 |
| Q2 2016 | $1.69M | $326K | -$94K | -22.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 |
| Q1 2016 | $1.78M | $467K | +$170K | +57.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 |
| Q4 2015 | $1.61M | $389K | +$44K | +12.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $1.57M | $505K | +$312K | +162% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $1.26M | $420K | +$311K | +285% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 |
| Q1 2015 | $944K | $297K | +$224K | +307% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $720K | $345K | +$337K | +4213% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| Q3 2014 | $383K | $193K | -$76K | -28.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 |
| Q2 2014 | $459K | $109K | +$33K | +43.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $426K | $73K | +$3K | +4.29% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $423K | $8K | -$90K | -91.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | $513K | $269K | +$117K | +77% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 |
| Q2 2013 | $396K | $76K | +$34K | +81% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $362K | $70K | +$23K | +48.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 |
| Q4 2012 | $339K | $98K | +$48K | +96% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $291K | $152K | +$106K | +230% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 |
| Q2 2012 | $185K | $42K | -$16K | -27.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $201K | $47K | +$11K | +30.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $190K | $50K | -$1K | -1.96% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| Q3 2011 | $191K | $46K | +$16K | +53.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 |
| Q2 2011 | $175K | $58K | -$77K | -57% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 |
| Q1 2011 | $252K | $36K | -$87K | -70.7% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 |
| Q4 2010 | $339K | $51K | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | ||
| Q3 2010 | $30K | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $135K | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $123K | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $8.9M | +$6.4M | +256% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 |
| 2022 | $2.5M | +$1.4M | +127% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| 2021 | $1.1M | +$400K | +57.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $700K | -$700K | -50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 |
| 2019 | $1.4M | +$400K | +40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $1M | +$160K | +19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | $840K | -$555K | -39.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 17 Mar 2020 |
| 2016 | $1.4M | -$216K | -13.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 |
| 2015 | $1.61M | +$891K | +124% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $720K | +$297K | +70.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 |
| 2013 | $423K | +$84K | +24.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| 2012 | $339K | +$149K | +78.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $190K | -$149K | -44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $339K | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |