| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $7.4M | $2.1M | +$100K | +5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $7.3M | $1.7M | -$200K | -10.5% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $7.5M | $1.6M | +$100K | +6.67% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $7.4M | $2M | +$1.1M | +122% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $6.3M | $2M | +$1.1M | +122% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-04 |
| Q2 2024 | $5.2M | $1.9M | +$1M | +111% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-11 |
| Q1 2024 | $4.2M | $1.5M | +$600K | +66.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-09 |
| Q4 2023 | $3.6M | $900K | +$100K | +12.5% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $3.5M | $900K | +$100K | +12.5% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-31 |
| Q2 2023 | $3.4M | $900K | +$200K | +28.6% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
| Q1 2023 | $3.2M | $900K | +$200K | +28.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $3M | $800K | -$499K | -38.4% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $3.5M | $800K | +$799K | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-02 | |
| Q2 2022 | $2.7M | $700K | +$100K | +16.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $2.6M | $700K | +$200K | +40% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $2.4M | $1.3M | +$799K | +160% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| Q3 2021 | $1.6M | $700* | -$499K | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-03 | |
| Q2 2021 | $2.1M | $600K | +$200K | +50% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
| Q1 2021 | $1.9M | $500K | +$100K | +25% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $1.8M | $500K | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 | ||
| Q3 2020 | $500K | +$300K | +150% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-10 | |
| Q2 2020 | $400K | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 | |||
| Q1 2020 | $400K | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 | |||
| Q3 2019 | $200K | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $7.4M | +$3.8M | +106% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $3.6M | +$600K | +20% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $3M | +$600K | +25% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $2.4M | +$600K | +33.3% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-22 |
| 2020 | $1.8M | +$1M | +125% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-23 |
| 2019 | $800K | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-24 |