| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Cost of sales – services | $15.93M | $12.69M | $13.59M | $15.49M | $16.61M | $22.91M | $19.79M | $23.24M |
| Product | $819K | $1.13M | $567K | $1.44M | $5.72M | $5.64M | $8.03M | $4.53M |
| Total | $18.79M | $20.64M | $15.75M | $18.43M | $24.04M | $30.9M | $30.42M | $30.37M |
