| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|
| Puna | $665K | $2.95M | $1.69M | $373K | $805K | $3.37M | $3.99M | $2.12M |
| Seabee | $5.19M | $4.13M | $2.14M | $4.14M | $2.74M | $3.58M | $3.6M | $1.82M |
| Marigold | $3.97M | $2.25M | $2.78M | $692K | $1.82M | $371K | $671K | $243K |
| CC&V | — | — | — | $195K | -$195K | $363K | $14K | $23K |
| Total | $11.26M | $11.36M | $8.95M | $5.96M | $6.8M | $10.38M | $13.09M | $5.3M |