| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Expenses by function | $8.82M | $8.33M | $5.81M | $7.8M | $9.8M | $7.76M | $14.68M | $14M |
| Expenses by Nature | $8.82M | $8.33M | $5.82M | $7.8M | $9.8M | $7.76M | $14.68M | $14M |
| Total | $35M | $31.4M | $24.37M | $27.4M | $42.58M | $37.05M | $45.7M | $48.8M |
