| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| South East | $689.00K | $571.00K | $842.00K | -$4.72M | $542.00K |
| Mid Atlantic | $424.00K | $699.00K | $458.00K | -$3.59M | $457.00K |
| Mid East | $193.00K | $190.00K | $136.00K | -$1.16M | $155.00K |
| North East | $136.00K | $212.00K | $30.00K | -$916.00K | $90.00K |
| Total | — | — | — | — | — |