| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Branded Products | $6.72M | $10.73M | $8.88M | $5.75M | $8.98M | $7.52M | $11.03M | $7.62M |
| Contact Centers | $3.18M | $3.03M | $3.02M | $2.78M | $1.64M | $2.37M | $2.45M | $2.64M |
| Healthcare Apparel | $1.28M | $3.77M | $1.06M | $1.52M | $792K | $3.18M | $640K | $226K |
| Total | $5.56M | $11.65M | $7.25M | $3.54M | $6.06M | $7.54M | $8.6M | $4.82M |