| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Segment Retail | $4.51M | $3.98M | $3.98M | $5.71M | $4.86M | $4.32M | $4.1M | $4.93M |
| Bulk | $2.35M | $2.8M | $2.39M | $2.83M | $2.54M | $2.91M | $2.74M | $3.01M |
| Services | $3.46M | $3.27M | $963.84K | $2.02M | $3.39M | $3.84M | $2.61M | $2.82M |
| Manufacturing Units | $1.29M | $1.59M | $1.16M | $1.76M | $2.04M | $1.87M | $843.08K | $148.14K |
| Total | $11.62M | $11.63M | $8.49M | $12.31M | $12.83M | $12.95M | $10.29M | $10.92M |