| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $33,293,000 | $9,361,000 | +$4,598,000 | +97% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2023 | $28,695,000 | $9,196,000 | +$6,765,000 | +278% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2023 | $21,930,000 | $8,058,000 | +$6,810,000 | +546% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $15,120,000 | $6,678,000 | +$5,898,000 | +756% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $9,222,000 | $4,763,000 | +$4,009,000 | +532% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $5,213,000 | $2,431,000 | +$1,666,000 | +218% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2022 | $3,547,000 | $1,248,000 | +$398,000 | +47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $3,149,000 | $780,000 | -$281,000 | -26% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $3,430,000 | $754,000 | -$349,000 | -32% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,779,000 | $765,000 | -$590,000 | -44% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| Q3 2021 | $4,369,000 | $850,000 | -$650,000 | -43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,019,000 | $1,061,000 | -$486,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $5,505,000 | $1,103,000 | -$546,000 | -33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $6,051,000 | $1,355,000 | -$297,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2020 | $6,348,000 | $1,500,000 | -$31,000 | -2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $6,379,000 | $1,547,000 | +$198,000 | +15% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $6,181,000 | $1,649,000 | +$540,000 | +49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $5,641,000 | $1,652,000 | +$582,000 | +54% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2019 | $5,059,000 | $1,531,000 | +$770,000 | +101% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q2 2019 | $4,289,000 | $1,349,000 | +$743,000 | +123% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q1 2019 | $3,546,000 | $1,109,000 | +$577,000 | +108% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q4 2018 | $2,969,000 | $1,070,000 | +$522,000 | +95% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q3 2018 | $2,447,000 | $761,000 | +$159,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q2 2018 | $2,288,000 | $606,000 | -$42,000 | -6.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q1 2018 | $2,330,000 | $532,000 | -$100,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| Q4 2017 | $2,430,000 | $548,000 | -$83,000 | -13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2017 | $2,513,000 | $602,000 | -$45,000 | -7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q2 2017 | $2,558,000 | $648,000 | +$9,000 | +1.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q1 2017 | $2,549,000 | $632,000 | -$12,000 | -1.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q4 2016 | $2,561,000 | $631,000 | -$32,000 | -4.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q3 2016 | $2,593,000 | $647,000 | -$59,000 | -8.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q2 2016 | $2,652,000 | $639,000 | -$109,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q1 2016 | $2,761,000 | $644,000 | -$110,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Mar 2018 | 2017 | FY |
| Q4 2015 | $2,871,000 | $663,000 | +$21,000 | +3.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2015 | $2,850,000 | $706,000 | +$219,000 | +45% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2015 | $2,631,000 | $748,000 | +$264,000 | +55% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2015 | $2,367,000 | $754,000 | +$314,000 | +71% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2014 | $2,053,000 | $642,000 | +$145,000 | +29% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2014 | $1,908,000 | $487,000 | -$15,000 | -3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q2 2014 | $1,923,000 | $484,000 | -$27,000 | -5.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q1 2014 | $1,950,000 | $440,000 | -$90,000 | -17% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q4 2013 | $2,040,000 | $497,000 | -$72,000 | -13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2013 | $2,112,000 | $502,000 | -$109,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q2 2013 | $2,221,000 | $511,000 | -$116,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q1 2013 | $2,337,000 | $530,000 | -$168,000 | -24% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q4 2012 | $2,505,000 | $569,000 | -$218,000 | -28% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $2,723,000 | $611,000 | -$265,000 | -30% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $2,988,000 | $627,000 | -$277,000 | -31% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $3,265,000 | $698,000 | -$279,000 | -29% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $3,544,000 | $787,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $876,000 | -$494,000 | -36% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |
| Q2 2011 | $904,000 | -$562,000 | -38% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |
| Q1 2011 | $977,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $1,370,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,466,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $28,695,000 | +$23,482,000 | +450% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $5,213,000 | +$1,434,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $3,779,000 | -$2,272,000 | -38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2020 | $6,051,000 | +$410,000 | +7.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2023 | 2022 | FY |
| 2019 | $5,641,000 | +$2,672,000 | +90% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $2,969,000 | +$539,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Mar 2021 | 2020 | FY |
| 2017 | $2,430,000 | -$131,000 | -5.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | 2019 | FY |
| 2016 | $2,561,000 | -$310,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $2,871,000 | +$818,000 | +40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Mar 2018 | 2017 | FY |
| 2014 | $2,053,000 | +$13,000 | +0.64% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $2,040,000 | -$465,000 | -19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $2,505,000 | -$1,039,000 | -29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $3,544,000 | -$1,941,000 | -35% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $5,485,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |