| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Services | $7.76M | $7.76M | $7.76M | $7.76M | $7.76M | $7.76M | $7.76M | $7.76M |
| Manufacturing Units | $1.99M | $1.99M | $1.99M | $1.99M | $1.99M | $1.99M | $1.99M | $1.99M |
| Bulk | $1.95M | $1.95M | $1.95M | $1.95M | $1.95M | $1.95M | $1.95M | $1.95M |
| Segment Retail | $1.17M | $1.17M | $1.17M | $1.17M | $1.17M | $1.17M | $1.17M | $1.17M |
| Total | $12.86M | $12.86M | $12.86M | $12.86M | $12.86M | $12.86M | $12.86M | $12.86M |