| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| KR | $5.71M | $5.71M | $5.71M | $5.71M | $899K | $13.83M | $14.46M | $21.44M |
| US | $21.74M | $21.74M | $21.74M | $21.74M | $17.86M | $23.47M | $15.85M | $14.09M |
| Europe | — | $479.75K | $479.75K | $479.75K | $121K | $103K | $118K | $63K |
| CA | $103.75K | $103.75K | $103.75K | $103.75K | $115K | — | $106K | — |
| Total | $16.69M | $22.42M | $23.7M | $49.33M | $19M | $37.41M | $30.53M | $35.59M |