| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Environmental Solutions | $14.7M | $15.4M | $16.5M | $17.6M | $18.7M | $19.1M | $20.3M | $22.6M |
| Safety and Security Systems | $1M | $1M | $900K | $1M | $1.1M | $1M | $1.1M | $1.1M |
| Corporate | $100K | $100K | $200K | $100K | $100K | $200K | $200K | $100K |
| Total | $3.8M | $3.8M | $3.8M | $4.3M | $4.5M | $4.5M | $5.1M | $6.5M |