| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Services | $4.27M | $4.16M | $4.1M | $4.19M | $4.25M |
| Segment Retail | $757.87K | $761.4K | $752.99K | $766.79K | $794.14K |
| Manufacturing Units | $589.22K | $608.92K | $656.07K | $598.29K | $551.53K |
| Bulk | $543.3K | $518.09K | $510.29K | $532.12K | $463.91K |
| Total | — | — | — | — | — |