| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Disposable Protective Apparel | $1.84M | $1.01M | $597K | $936K | $900K | $1.11M | $1.24M | $1.67M |
| Building Supply | $1.83M | $1.29M | $1.66M | $1.06M | $2.1M | $1.45M | $857K | $598K |
| Total | $982.25K | $982.25K | $982.25K | $882.75K | $882.75K | $882.75K | $882.75K | $702K |
