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 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 327,733 | 630,877 | 500,892 | 592,430 | 409,417 | 183,354 | 237,237 | 397,488 | 682,002 | 992,595 | 844,223 | 1,820,702 | 27,264 | 860,793 | 904,060 | 1,040,170 | 502,359 | 519,433 | 700,868 | 667,611 | 667,612 | 2,683,725 | 2,683,725 | 136,565 | 136,565 | 113,382 | 113,382 | 64,126 | 64,126 | 141,746 | 141,746 | 350,912 | 350,912 | 44,750 | 44,751 | 153,892 | 153,892 | 1,371,286 | 1,371,286 | 71,045 | 71,045 |
cost of revenue | 0 | 1,875,088 | 1,703,975 | 14,623,462 | 0 | 5,747,026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,738 | 0 | 0 | 62,612 | 40,854 | 1,283,462 | 1,417,463 | 1,041,933 | 1,041,933 | 740,523 | 740,523 | 573,928 | 573,928 | 700,446 | 700,446 | 530,261 | 530,261 | 415,283 | 415,283 | 474,403 | 474,403 | 312,271 | 312,271 | 685,643 | 685,643 | 4,657,810 | 4,657,810 |
gross profit | 327,733 | -1,244,211 | -1,203,083 | -14,031,032 | 409,417 | -5,563,672 | 237,237 | 397,488 | 682,002 | 992,595 | 844,223 | 1,820,702 | 27,264 | 860,793 | 846,322 | 1,040,170 | 502,359 | 456,821 | 660,014 | -615,851 | -749,851 | 1,641,792 | 1,641,792 | -603,958 | -603,958 | -460,546 | -460,546 | -636,320 | -636,320 | -388,515 | -388,515 | -64,371 | -64,371 | -429,653 | -429,652 | -158,379 | -158,379 | 685,643 | 685,643 | -4,586,765 | -4,586,765 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||
research and development | 833,475 | 751,860 | 708,782 | 5,743,258 | 1,737,712 | 5,747,026 | 3,765,447 | 3,498,382 | 2,862,276 | 3,731,839 | 2,748,043 | 5,062,583 | 1,167,229 | 2,318,977 | 2,806,557 | 5,865,566 | 2,169,015 | 3,410,972 | 1,800,026 | 1,417,462 | 1,417,463 | 1,041,933 | 1,041,933 | 740,523 | 740,523 | 573,928 | 573,928 | 700,446 | 700,446 | 530,261 | 530,261 | 415,283 | 415,283 | 474,403 | 474,403 | 312,271 | 312,271 | 4,163 | 4,163 | 4,657,810 | 4,657,810 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,980,340 | 3,177,653 | 2,900,397 | 4,090,870 | 4,576,384 | 7,275,569 | 5,999,822 | 4,673,224 | 4,257,833 | 5,499,232 | 3,992,251 | 3,704,143 | 3,140,296 | 3,834,699 | 5,176,738 | 4,395,086 | 4,264,028 | 4,883,453 | 3,824,474 | 1,341,521 | 1,207,520 | 439,665 | 439,663 | 142,572 | 142,572 | 433,038 | 433,040 | 192,451 | 192,451 | 353,956 | 353,957 | 525,027 | 525,027 | 1,006,952 | 1,006,950 | 244,522 | 244,522 | 949,272 | 949,272 | 2,382,584 | 2,382,587 |
operating income | -2,652,607 | -2,546,776 | -2,399,505 | -3,498,440 | -4,166,967 | -7,092,215 | -5,762,585 | -4,275,421 | -3,575,831 | -4,506,637 | -3,148,028 | -1,883,658 | -3,113,032 | -2,973,906 | -4,272,678 | -3,354,862 | -3,761,669 | -4,364,020 | -3,123,606 | -1,941,270 | -1,941,272 | 1,228,958 | 1,228,959 | -741,617 | -741,617 | -875,911 | -875,911 | -823,583 | -823,583 | -741,216 | -741,216 | -530,245 | -530,245 | -790,161 | -790,162 | -778,109 | -778,109 | -262,638 | -262,638 | -6,966,659 | -6,966,660 |
net income | -2,617,070 | -2,675,152 | -2,407,169 | -3,651,596 | -4,107,630 | -7,221,252 | -5,823,735 | -4,423,959 | -3,598,193 | -4,690,149 | -2,639,613 | -2,124,906 | -3,313,034 | -3,114,738 | -4,305,921 | -3,654,788 | -3,585,187 | -4,499,827 | -3,040,802 | -1,999,538 | -1,999,539 | 1,177,139 | 1,177,140 | -746,617 | -746,617 | -893,585 | -893,586 | -832,234 | -832,234 | -742,458 | -742,459 | -685,410 | -685,410 | -1,416,697 | -1,416,697 | -402,275 | -402,275 | -262,445 | -262,445 | -6,968,468 | -6,968,469 |
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