| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $36,864,000 | $9,549,000 | +$4,738,000 | +98% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $32,126,000 | $10,001,000 | +$7,728,000 | +340% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2023 | $24,398,000 | $9,340,000 | +$8,388,000 | +881% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $16,010,000 | $7,974,000 | +$7,427,000 | +1358% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $8,583,000 | $4,811,000 | +$4,286,000 | +816% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $4,297,000 | $2,273,000 | +$1,626,000 | +251% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $2,671,000 | $952,000 | +$120,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 13 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $2,551,000 | $547,000 | -$363,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $2,914,000 | $525,000 | -$456,000 | -46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 16 May 2023 | 2023 | Q1 |
| Q4 2021 | $3,370,000 | $647,000 | -$465,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2021 | $3,835,000 | $832,000 | -$351,000 | -30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 17 Jan 2023 | 2022 | Q3 |
| Q2 2021 | $4,186,000 | $910,000 | -$709,000 | -44% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $4,895,000 | $981,000 | -$1,036,000 | -51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $5,931,000 | $1,112,000 | -$676,000 | -38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q3 2020 | $6,607,000 | $1,183,000 | -$1,076,000 | -48% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q2 2020 | $7,683,000 | $1,619,000 | -$511,000 | -24% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q1 2020 | $8,194,000 | $2,017,000 | +$46,000 | +2.3% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Q4 2019 | $8,148,000 | $1,788,000 | +$251,000 | +16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q3 2019 | $7,897,000 | $2,259,000 | +$830,000 | +58% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q2 2019 | $7,067,000 | $2,130,000 | +$917,000 | +76% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q1 2019 | $6,150,000 | $1,971,000 | +$937,000 | +91% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| Q4 2018 | $5,213,000 | $1,537,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY | ||
| Q3 2018 | $1,429,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q2 2018 | $1,213,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Mar 2020 | 2019 | FY | |||
| Q1 2018 | $1,034,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Mar 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $32,126,000 | +$27,829,000 | +648% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2022 | $4,297,000 | +$927,000 | +28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $3,370,000 | -$2,561,000 | -43% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 31 Mar 2023 | 2022 | FY |
| 2020 | $5,931,000 | -$2,217,000 | -27% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2019 | $8,148,000 | +$2,935,000 | +56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 26 Mar 2021 | 2020 | FY |
| 2018 | $5,213,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |