Contract with Customer, Liability
Breakdown
Segments
Accounts Receivable, NetView metric
Customer DepositsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Accounts Receivable, Net | $9.66M | $10.32M | $7.36M | $6.94M | $10.43M | $12.98M | $10.67M | $14M |
| Customer Deposits | $3.01M | $2.63M | $2.4M | $2.35M | $2.45M | $4.2M | $4.02M | $2.64M |
| Total | — | — | — | — | — | — | — | — |