| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $30,321,000 | $9,900,000 | -$6,195,000 | -167% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $24,126,000 | $9,700,000 | -$2,836,000 | -41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $21,290,000 | $5,813,000 | -$2,380,000 | -69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $18,910,000 | $4,908,000 | -$23,000 | -0.47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $18,887,000 | $3,705,000 | +$421,000 | +10% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $19,308,000 | $6,864,000 | -$3,913,000 | -133% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $15,395,000 | $3,433,000 | -$318,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 15 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $15,077,000 | $4,885,000 | -$410,000 | -9.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $14,667,000 | $4,126,000 | +$441,000 | +9.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 20 May 2024 | 2024 | Q1 |
| Q4 2022 | $15,108,000 | $2,951,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | ||
| Q3 2022 | $3,115,000 | +$2,537,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $4,475,000 | +$921,000 | +17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $4,567,000 | +$695,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 22 May 2023 | 2023 | Q1 | |
| Q3 2021 | $19,006,859 | $5,652,000 | -$3,570,000 | -171% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $15,436,859 | $5,396,000 | +$3,915,000 | +42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $19,351,859 | $5,262,000 | -$3,636,081 | -224% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 16 May 2022 | 2022 | Q1 |
| Q4 2020 | $15,715,778 | $2,696,859 | -$731,026 | -37% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 16 Feb 2021 | 2021 | Q3 |
| Q3 2020 | $14,984,752 | $2,082,000 | +$314,378 | +13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $15,299,130 | $9,311,000 | -$7,461,221 | -403% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 16 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $7,837,909 | $1,625,919 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 21 Jun 2021 | 2021 | FY | ||
| Q4 2019 | $1,965,833 | -$1,354,443 | -222% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 16 Feb 2021 | 2021 | Q3 | |
| Q3 2019 | $2,396,378 | -$1,670,753 | -230% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 17 Nov 2020 | 2021 | Q2 | |
| Q2 2019 | $1,849,779 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Oct 2020 | 2021 | Q1 | |||
| Q4 2018 | $611,390 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 01 Apr 2020 | 2020 | Q3 | |||
| Q3 2018 | $725,625 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 20 Mar 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,126,000 | -$4,818,000 | -25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $19,308,000 | -$4,200,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $15,108,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY | ||
| 2020 | $19,352,000 | -$11,514,091 | -147% | 01 Apr 2020 | 31 Mar 2021 | 10-KT | 31 Mar 2022 | 2021 | FY |
| 2019 | $7,837,909 | -$5,225,478 | -200% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 21 Jun 2021 | 2021 | FY |
| 2018 | $2,612,431 | 01 Apr 2018 | 31 Mar 2019 | 10-K | 04 Sep 2020 | 2020 | FY |