| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $21.4M | $6.4M | +$3.73M | +140% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $17.7M | $5.77M | +$3.78M | +190% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2024 |
| Q3 2023 | $13.9M | $5.16M | +$3.89M | +305% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | $10M | $4.08M | +$3.29M | +414% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Aug 2023 |
| Q1 2023 | $6.72M | $2.66M | +$1.94M | +268% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 |
| Q4 2022 | $4.78M | $1.99M | +$1.26M | +172% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 |
| Q3 2022 | $3.52M | $1.27M | +$496K | +63.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 |
| Q2 2022 | $3.03M | $795K | -$91K | -10.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 |
| Q1 2022 | $3.12M | $723K | -$288K | -28.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 |
| Q4 2021 | $3.41M | $732K | -$389K | -34.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 |
| Q3 2021 | $3.79M | $776K | -$464K | -37.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $4.26M | $886K | -$520K | -37% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | $4.78M | $1.01M | -$785K | -43.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | $5.56M | $1.12M | -$908K | -44.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Mar 2021 |
| Q3 2020 | $6.47M | $1.24M | -$762K | -38.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 |
| Q2 2020 | $7.23M | $1.41M | -$558K | -28.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $7.79M | $1.8M | -$66K | -3.55% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 |
| Q4 2019 | $7.86M | $2.03M | +$290K | +16.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 |
| Q3 2019 | $7.57M | $2M | +$408K | +25.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Mar 2021 |
| Q2 2019 | $7.16M | $1.96M | +$447K | +29.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Mar 2021 |
| Q1 2019 | $6.71M | $1.86M | +$763K | +69.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Mar 2021 |
| Q4 2018 | $5.95M | $1.74M | +$835K | +92.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 |
| Q3 2018 | $5.11M | $1.59M | +$734K | +85.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Mar 2020 |
| Q2 2018 | $4.38M | $1.52M | +$703K | +86.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 11 Mar 2020 |
| Q1 2018 | $3.68M | $1.1M | +$303K | +38.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 11 Mar 2020 |
| Q4 2017 | $3.37M | $904K | +$147K | +19.4% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 |
| Q3 2017 | $3.23M | $860K | +$152K | +21.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 18 Mar 2019 |
| Q2 2017 | $3.08M | $814K | +$112K | +16% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 18 Mar 2019 |
| Q1 2017 | $2.96M | $796K | +$93K | +13.2% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 18 Mar 2019 |
| Q4 2016 | $2.87M | $757K | +$91K | +13.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 |
| Q3 2016 | $2.78M | $708K | +$49K | +7.44% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Mar 2018 |
| Q2 2016 | $2.73M | $702K | +$31K | +4.62% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Mar 2018 |
| Q1 2016 | $2.7M | $703K | -$16K | -2.23% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Mar 2018 |
| Q4 2015 | $2.72M | $666K | +$46K | +7.42% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 |
| Q3 2015 | $2.67M | $659K | +$232K | +54.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 |
| Q2 2015 | $2.44M | $671K | +$228K | +51.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 |
| Q1 2015 | $2.21M | $719K | +$249K | +53% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 |
| Q4 2014 | $1.96M | $620K | +$102K | +19.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 14 Mar 2016 |
| Q3 2014 | $1.86M | $427K | -$121K | -22.1% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Mar 2016 |
| Q2 2014 | $1.98M | $443K | -$123K | -21.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 14 Mar 2016 |
| Q1 2014 | $2.1M | $470K | -$134K | -22.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 14 Mar 2016 |
| Q4 2013 | $2.24M | $518K | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Mar 2015 | ||
| Q3 2013 | $548K | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Mar 2015 | |||
| Q2 2013 | $566K | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Mar 2015 | |||
| Q1 2013 | $604K | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Mar 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $17.7M | +$12.9M | +270% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2024 |
| 2022 | $4.78M | +$1.38M | +40.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2024 |
| 2021 | $3.41M | -$2.16M | -38.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 10 Mar 2023 |
| 2020 | $5.56M | -$2.29M | -29.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 11 Mar 2022 |
| 2019 | $7.86M | +$1.91M | +32.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Mar 2021 |
| 2018 | $5.95M | +$2.58M | +76.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2020 |
| 2017 | $3.37M | +$504K | +17.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Mar 2019 |
| 2016 | $2.87M | +$155K | +5.71% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Mar 2018 |
| 2015 | $2.72M | +$755K | +38.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Mar 2018 |
| 2014 | $1.96M | -$276K | -12.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |
| 2013 | $2.24M | -$857K | -27.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 |
| 2012 | $3.09M | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Mar 2015 |