| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail Operations | $7.74M | $7.74M | $7.74M | $7.74M | $7.73M | $7.78M | $8.54M | $8.47M |
| Product Manufacturing | $1.19M | $1.19M | $1.19M | $1.19M | $1.52M | $1.95M | $1.7M | $1.97M |
| Total | $10.93M | $10.97M | $11.19M | $11.4M | $11.6M | $12.25M | $12.58M | $12.71M |
