| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Product Revenue | $48.11M | $49.81M | $48.29M | $47.03M | $47.66M | $46.95M | $45.29M | $43.9M |
| Pellet Procedures Product Revenue | $38.42M | $37.93M | $36.6M | $36.04M | $35.21M | $33.97M | $31.83M | $31.29M |
| Dietary Supplements | $8.24M | $10.32M | $10.07M | $9.27M | $10.75M | $11.18M | $11.68M | $11.04M |
| Disposable Trocars Product Revenue | $1.11M | $1.08M | $1.12M | $1.18M | $1.23M | $1.24M | $1.21M | $1.13M |
| Service Revenue | $1.06M | $1.58M | $1.55M | $1.97M | $1.21M | $1M | $1.12M | $1.04M |
| Other Service Revenue | $470K | $702K | $876K | $1.31M | $535K | $433K | $583K | $578K |
| Shipping Fees And Other Product Revenue | $338K | $479K | $501K | $538K | $474K | $566K | $572K | $434K |
| Contract Term Services Revenue | $290K | $303K | $359K | $335K | $338K | $343K | $346K | $332K |
| Training Service Revenue | $298K | $573K | $311K | $326K | $333K | $227K | $190K | $130K |
| Total | $49.17M | $51.38M | $49.83M | $48.99M | $48.86M | $47.96M | $46.41M | $44.94M |