| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| CoRe Banking | $254K | $459K | $0 | $177K | $1.99M | $3.43M | $2.14M | $1.85M |
| Mortgage Banking | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Financial Holding Company | $0 | $500K | $500K | $0 | $0 | $1M | $0 | $0 |
| Total | $254K | $959K | $331K | $177K | $1.99M | $4.43M | $2.14M | $1.85M |