| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Fuli | $93K | $86K | $78K | $77K | $74K | $73K | $70K | $68K |
| Mao Ye | $22K | $19K | $12K | $11K | $11K | $10K | $10K | $10K |
| Jiang Huai | — | — | — | -$0 | -$1K | -$1K | -$4K | -$6K |
| Total | $660K | $2.55M | $778K | $1.29M | $2.52M | $2.42M | $2.58M | $2.56M |