| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| US | -$4.17M | $14.16M | -$17.87M | -$9.11M | -$32.97M |
| CN | $6.96M | $2M | $714K | $1.84M | $4.08M |
| Other Geographic Location | $941K | $1.12M | $2.19M | $546K | $399K |
| Total | $3.73M | $17.29M | -$14.97M | -$6.76M | -$30.33M |
All segment values are derived from annual filings.