| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| CA | $554K | $725K | $656K | $590K | $313K | $466K | $1.14M | $724K |
| Europe South America Asia | $1.02M | $812K | $1.81M | $1.32M | $2.93M | $1.48M | $2.38M | $529K |
| ZA | $41K | $53K | $41K | $143K | $222K | $998K | $2K | $0 |
| Total | $20.27M | $20.85M | $27.98M | $26.19M | $28.51M | $28.18M | $35.25M | $29.05M |