| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|
| China | — | — | — | — | $25.34M | $19.72M | $21.09M |
| United States | $25.91M | $23.75M | $24.18M | $23.14M | $20.9M | $20.16M | $19.19M |
| Canada | $3.36M | $3.13M | $5.74M | $4.42M | $4.08M | $3.95M | $3.7M |
| Total | $32.73M | $29.29M | $34.91M | $34.56M | $56.27M | $49.62M | $48.45M |