Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,264,000 | 1,112,000 | 977,000 | 1,957,000 | 2,399,000 | 2,225,000 | 1,256,000 | 2,902,088 | 1,673,998 | 1,003,464 | 1,489,292 | -526,032 | 225,412 | 200,354 |
cost of revenue | 2,456,000 | 1,905,000 | 1,484,000 | 2,455,000 | 2,339,000 | 2,270,000 | 1,517,000 | 2,743,740 | 1,645,781 | 669,352 | 347,342 | 1,114,177 | 90,477 | 217,916 |
gross profit | -1,192,000 | -793,000 | -507,000 | -498,000 | 60,000 | -45,000 | -261,000 | 158,348 | 28,217 | 334,112 | 1,141,950 | -1,640,209 | 134,935 | -17,562 |
operating expenses | ||||||||||||||
research and development | 2,131,000 | 2,883,000 | 3,141,000 | 2,458,000 | 2,547,000 | 2,642,000 | 2,149,000 | 1,979,491 | 893,215 | 638,753 | 29,082 | -37,640 | 37,640 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 10,604,000 | 10,742,000 | 11,317,000 | 10,664,000 | 11,152,000 | 11,107,000 | 12,838,000 | 16,817,953 | 13,735,992 | 7,119,714 | 8,099,247 | 68,210 | 908,193 | 389,301 |
operating income | -11,657,000 | -21,287,000 | -11,824,000 | 25,673,000 | -11,092,000 | -11,152,000 | -13,099,000 | -16,659,605 | -13,707,773 | -6,785,602 | -6,957,297 | -219,812 | -773,258 | -406,863 |
net income | -11,846,000 | -21,831,000 | -11,988,000 | -47,625,000 | -11,468,000 | -11,148,000 | -4,096,000 | -9,005,982 | -11,279,722 | -3,143,311 | 2,905,674 | 424,184 | -748,816 | -312,118 |
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