| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenues | $16.7M | $16.7M | $16.8M | $16.9M | $18.9M | $19.6M | $19.7M | $21.9M |
| Cost of products sold | $6M | $6.2M | $6.3M | $9.5M | $13M | $12.2M | $10.4M | $9.6M |
| Total | $16.8M | $16.6M | $16.3M | $19.7M | $24.6M | $24.6M | $30.7M | $32.1M |
