| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $1,792,000 | $538,000 | -$165,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $1,957,000 | $495,000 | -$268,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2023 | $2,225,000 | $54,000 | -$298,000 | -85% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2023 | $2,523,000 | $705,000 | -$83,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $2,606,000 | $703,000 | -$153,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $2,759,000 | $763,000 | -$494,000 | -39% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $3,253,000 | $352,000 | -$1,316,000 | -79% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2022 | $4,569,000 | $788,000 | -$805,000 | -51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $5,374,000 | $856,000 | -$6,000 | -0.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $5,380,000 | $1,257,000 | -$866,000 | -41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,246,000 | $1,668,000 | -$1,344,000 | -45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| Q3 2021 | $7,590,000 | $1,593,000 | -$2,070,000 | -57% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $9,660,000 | $862,000 | -$2,799,000 | -76% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $12,459,000 | $2,123,000 | -$1,041,000 | -33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $13,500,000 | $3,012,000 | +$175,000 | +6.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| Q3 2020 | $13,325,000 | $3,663,000 | +$1,302,000 | +55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 30 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $12,023,000 | $3,661,000 | +$1,882,000 | +106% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $10,141,000 | $3,164,000 | +$283,000 | +9.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $9,858,000 | $2,837,000 | +$982,000 | +53% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |
| Q3 2019 | $8,876,000 | $2,361,000 | +$812,000 | +52% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $8,064,000 | $1,779,000 | -$634,000 | -26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 11 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $8,698,000 | $2,881,000 | -$1,079,000 | -27% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $9,777,000 | $1,855,000 | -$879,000 | -32% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $10,656,000 | $1,549,000 | -$1,626,000 | -51% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $12,282,000 | $2,413,000 | -$1,385,000 | -36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $13,667,000 | $3,960,000 | -$761,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $14,428,000 | $2,734,000 | -$2,780,000 | -50% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $17,208,000 | $3,175,000 | -$1,736,000 | -35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $18,944,000 | $3,798,000 | -$1,779,000 | -32% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $20,723,000 | $4,721,000 | -$206,000 | -4.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $20,929,000 | $5,514,000 | -$1,400,000 | -20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2016 | $22,329,000 | $4,911,000 | -$2,251,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $24,580,000 | $5,577,000 | -$591,000 | -9.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $25,171,000 | $4,927,000 | -$451,000 | -8.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $25,622,000 | $6,914,000 | +$1,936,692 | +39% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2015 | $23,685,308 | $7,162,000 | +$2,559,487 | +56% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $21,125,821 | $6,168,000 | +$3,777,143 | +158% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $17,348,678 | $5,378,000 | +$3,983,678 | +286% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $13,365,000 | $4,977,308 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $4,602,513 | +$2,204,615 | +92% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $2,390,857 | -$34,884 | -1.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $1,394,322 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $2,397,898 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $2,425,741 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $2,225,000 | -$1,028,000 | -32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2022 | $3,253,000 | -$2,993,000 | -48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2021 | $6,246,000 | -$7,254,000 | -54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Mar 2024 | 2023 | FY |
| 2020 | $13,500,000 | +$3,642,000 | +37% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $9,858,000 | +$81,000 | +0.83% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $9,777,000 | -$4,651,000 | -32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $14,428,000 | -$6,501,000 | -31% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $20,929,000 | -$4,693,000 | -18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $25,622,000 | +$12,257,000 | +92% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $13,365,000 | +$4,211,000 | +46% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $9,154,000 | -$8,232,961 | -47% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| 2012 | $17,386,961 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Mar 2015 | 2014 | FY |