| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Mainland China | $32.2M | $32.2M | $32.18M | $32.2M | $32.18M | $32.18M | $32.18M | $32.18M |
| South Korea | $29.3M | $29.3M | $29.26M | $29.3M | $29.26M | $29.26M | $29.26M | $29.26M |
| Rhyz Other | $15.9M | $15.9M | $19.59M | $19.6M | $19.59M | $19.59M | $19.59M | $19.59M |
| Southeast Asia Pacific | $18.5M | $18.5M | $18.54M | $18.5M | $18.54M | $18.54M | $18.54M | $18.54M |
| Japan | $16M | $16M | $16.02M | $16M | $16.02M | $16.02M | $16.02M | $16.02M |
| Americas | $9.4M | $9.4M | $9.45M | $9.4M | $9.45M | $9.45M | $9.45M | $9.45M |
| Hong Kong Taiwan | $6.6M | $6.6M | $6.63M | $6.6M | $6.63M | $6.63M | $6.63M | $6.63M |
| Europe And Africa | $2.9M | $2.9M | $2.88M | $2.9M | $2.88M | $2.88M | $2.88M | $2.88M |
| Manufacturing | — | — | — | $0 | $0 | $0 | $0 | $0 |
| Total | — | — | — | — | $134.54M | $134.54M | — | $134.54M |