| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $14,143,000 | $4,150,000 | +$2,075,000 | +100% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q3 |
| Q4 2023 | $12,068,000 | $3,852,000 | +$2,328,000 | +153% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 01 Feb 2024 | 2024 | Q2 |
| Q3 2023 | $9,740,000 | $3,267,000 | +$2,425,000 | +288% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 02 Nov 2023 | 2024 | Q1 |
| Q2 2023 | $7,315,000 | $2,874,000 | +$2,338,000 | +436% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Sep 2023 | 2023 | FY |
| Q1 2023 | $4,977,000 | $2,075,000 | +$1,471,000 | +244% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q3 |
| Q4 2022 | $3,506,000 | $1,524,000 | +$872,000 | +134% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $2,634,000 | $842,000 | +$120,000 | +17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $2,514,000 | $536,000 | -$231,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 07 Sep 2023 | 2023 | FY |
| Q1 2022 | $2,745,000 | $604,000 | -$310,000 | -34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q3 |
| Q4 2021 | $3,055,000 | $652,000 | -$533,000 | -45% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $3,588,000 | $722,000 | -$718,000 | -50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $4,306,000 | $767,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 08 Sep 2022 | 2022 | FY | ||
| Q1 2021 | $914,000 | -$341,000 | -27% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q3 | |
| Q4 2020 | $1,185,000 | -$79,000 | -6.2% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q2 | |
| Q3 2020 | $1,440,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q1 | |||
| Q1 2020 | $1,255,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q3 | |||
| Q4 2019 | $1,264,000 | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 01 Mar 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $7,315,000 | +$4,801,000 | +191% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 07 Sep 2023 | 2023 | FY |
| 2022 | $2,514,000 | -$1,792,000 | -42% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 07 Sep 2023 | 2023 | FY |
| 2021 | $4,306,000 | -$712,000 | -14% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 08 Sep 2022 | 2022 | FY |
| 2020 | $5,018,000 | 01 Jul 2019 | 30 Jun 2020 | 10-K | 15 Sep 2021 | 2021 | FY |