| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $19,924,929 | $3,811,000 | -$1,439,000 | -27% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $21,363,929 | $4,697,000 | -$1,548,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $22,911,929 | $6,729,000 | +$338,000 | +5.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2023 | $22,573,929 | $4,687,929 | -$1,849,527 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2023 | $24,423,456 | $5,250,000 | -$1,080,916 | -17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $25,504,372 | $6,245,000 | -$1,052,769 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $26,557,141 | $6,391,000 | -$980,505 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $27,537,646 | $6,537,456 | -$3,110,746 | -32% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $30,648,392 | $6,330,916 | -$6,335,809 | -50% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,984,201 | $7,297,769 | -$3,904,030 | -35% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 15 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $40,888,231 | $7,371,505 | -$1,301,347 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 17 May 2023 | 2023 | Q1 |
| Q4 2021 | $42,189,578 | $9,648,202 | +$2,085,411 | +28% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $40,104,167 | $12,666,725 | +$5,045,167 | +66% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $35,059,000 | $11,201,799 | +$2,874,784 | +35% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 16 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $32,184,216 | $8,672,852 | -$42,298 | -0.48% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $32,226,514 | $7,562,791 | -$1,946,486 | -20% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| Q3 2020 | $34,173,000 | $7,621,558 | -$721,011 | -8.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $34,894,011 | $8,327,015 | -$1,667,141 | -17% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $36,561,152 | $8,715,150 | -$2,446,891 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q1 |
| Q4 2019 | $39,008,043 | $9,509,277 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $8,342,569 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $9,994,156 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $11,162,041 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $22,573,929 | -$4,963,717 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2022 | $27,537,646 | -$14,651,932 | -35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $42,189,578 | +$9,963,064 | +31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $32,226,514 | -$6,781,529 | -17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| 2019 | $39,008,043 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Mar 2021 | 2020 | FY |