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Unit: USD	2023-09-30	2023-06-30	2019-12-31	2018-12-31	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	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30	2002-03-31	2001-12-31	2001-09-30	2001-06-30	2001-03-31	2000-12-31	2000-09-30	2000-06-30	2000-03-31	1999-12-31	1999-06-30	1999-03-31	1998-12-31	1998-09-30	1998-06-30	1997-12-31	1997-09-30	1997-06-30	1997-03-31	1996-12-31	1996-09-30	1996-06-30	1996-03-31	1995-09-30	1995-06-30	1995-03-31	1994-12-31	1994-09-30	1994-06-30	1994-03-31	1993-12-31	1993-06-30	1993-03-31	1992-09-30	1992-06-30	1992-03-31	1991-09-30	1991-03-31	1990-06-30	1990-03-31
revenue	963,000	71,000	9,000	28,000	284,000	314,000	311,000	327,000	314,000	314,000	177,000	72,000	31,000	2,000	1,000	2,000	3,000	4,000	19,189	1,837	213	5,761	-590,044	194,301	206,103	209,562	130,108	198,464	186,050	306,303	404,184	368,838	327,139	332,291	287,834	378,365	332,241	360,670	312,188	307,714	263,151	142,908	92,179	58,500	3,769	5,347,172	4,081,078	7,252,642	7,582,290	5,922,164	3,841,586	6,705,302	7,064,008	5,434,761	3,443,188	7,091,235	6,761,361	5,052,634	3,772,328	5,091,477	4,802,124	4,420,782	3,006,708	4,832,470	4,226,509	3,066,168	3,084,430	6,794,926	4,840,378	5,217,727	2,679,779	4,418,867	4,682,531	5,253,517	2,700,000	3,600,000	3,000,000	2,300,000	4,700,000	5,500,000	2,500,000	3,200,000	3,600,000	4,300,000	3,000,000	4,100,000	3,800,000	2,900,000	4,100,000	4,700,000	4,000,000	4,100,000	4,100,000	4,100,000	3,700,000	1,300,000	4,200,000	3,900,000	4,800,000	4,200,000	3,800,000	3,600,000	3,500,000	4,400,000	3,800,000
cost of revenue	0	0	0	81,000	0	21,000	27,000	22,000	0	20,000	23,000	22,000	88,000	22,000	864,000	0	0	0	1,163	60,433	0	0	0	111,135	134,001	109,464	51,351	87,399	119,019	130,296	163,937	121,841	112,270	119,629	83,975	125,653	109,123	130,542	108,840	128,386	98,825	61,594	40,892	13,400	0	4,916,180	4,661,725	5,530,628	5,684,198	4,920,555	3,993,938	4,535,453	4,953,069	4,445,558	4,132,667	4,894,780	4,500,380	3,923,863	2,867,607	3,236,356	3,253,705	3,245,164	2,774,444	3,144,485	2,995,333	2,636,749	2,722,967	3,812,624	3,129,343	3,974,667	2,514,539	2,709,145	2,892,358	2,971,857	2,300,000	2,600,000	2,500,000	2,600,000	3,800,000	3,700,000	1,900,000	2,600,000	2,700,000	2,700,000	2,200,000	2,500,000	2,800,000	2,100,000	3,100,000	3,400,000	3,100,000	0	0	3,600,000	3,000,000	200,000	3,500,000	3,300,000	3,600,000	3,300,000	3,100,000	3,100,000	3,000,000	3,300,000	3,300,000
gross profit	963,000	71,000	9,000	-53,000	1,144,000	293,000	284,000	305,000	793,000	294,000	154,000	50,000	-57,000	-20,000	-863,000	2,000	3,000	4,000	18,026	-58,596	213	5,761	-590,044	83,166	72,102	100,098	78,757	111,065	67,031	176,007	240,247	246,997	214,869	212,662	203,859	252,712	223,118	230,128	203,348	179,328	164,326	81,314	51,287	45,100	3,769	430,992	-580,647	1,722,014	1,898,092	1,001,609	-152,352	2,169,849	2,110,939	989,203	-689,479	2,196,455	2,260,981	1,128,771	904,721	1,855,121	1,548,419	1,175,618	232,264	1,687,985	1,231,176	429,419	361,463	2,982,302	1,711,035	1,243,060	165,240	1,709,722	1,790,173	2,281,660	400,000	1,000,000	500,000	-300,000	900,000	1,800,000	600,000	600,000	900,000	1,600,000	800,000	1,600,000	1,000,000	800,000	1,000,000	1,300,000	900,000	4,100,000	4,100,000	500,000	700,000	1,100,000	700,000	600,000	1,200,000	900,000	700,000	500,000	500,000	1,100,000	500,000
operating expenses
research and development	0	2,000	2,502,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	352	9,648	6,300	43,068	109,621	107,817	138,250	371,403	514,610	371,327	404,499	355,503	535,640	1,453,987	1,544,605	1,311,879	2,700,324	1,435,282	1,133,962	1,561,389	959,266	1,304,150	709,941	1,031,208	1,388,148	2,091,738	985,937	1,399,603	160,954	440,915	176,988	104,751	76,306	41,283	72,229	98,294	57,243	37,509	53,088	48,524	75,521	110,282	132,001	105,369	-189,906	293,973	163,381	208,549	95,196	122,288	86,246	86,426	88,369	84,028	65,673	43,014	0	100,000	100,000	100,000	100,000	100,000	300,000	100,000	100,000	100,000	200,000	100,000	100,000	100,000	100,000	200,000	100,000	0	0	200,000	200,000	0	0	0	0	0	0	0	0	0	0
sales, general and administrative
total operating expenses	4,067,000	9,082,000	3,191,000	990,000	1,401,000	1,273,000	1,088,000	1,296,000	1,483,000	1,800,000	1,799,000	1,633,000	2,275,000	4,118,000	5,856,000	5,164,000	11,589,000	8,013,000	4,189,255	9,318,605	946,830	916,308	564,294	849,959	820,599	1,257,075	1,377,033	1,024,978	1,090,013	1,287,707	1,401,506	2,387,494	2,774,708	2,362,526	3,582,123	2,410,254	1,783,058	2,320,659	1,581,349	1,975,167	1,451,236	2,132,123	2,449,846	3,265,009	1,945,791	2,809,826	1,588,084	1,735,824	1,662,284	1,534,695	2,165,039	1,881,075	1,885,738	2,071,680	2,091,689	1,896,023	2,086,696	1,667,813	1,905,316	1,970,870	2,008,415	1,873,924	1,896,114	1,574,452	1,555,386	1,557,933	1,378,173	1,551,288	1,452,623	1,462,008	1,489,725	1,339,510	1,445,863	1,260,650	1,600,000	1,400,000	1,400,000	1,600,000	1,400,000	1,300,000	1,300,000	900,000	800,000	1,000,000	1,200,000	900,000	800,000	800,000	800,000	900,000	800,000	-16,000,000	0	800,000	800,000	200,000	800,000	700,000	700,000	600,000	600,000	700,000	700,000	700,000	700,000
operating income	-3,104,000	-9,011,000	-3,182,000	-2,084,000	-1,117,000	-959,000	-777,000	-969,000	-3,882,000	-1,486,000	-1,622,000	-1,561,000	-5,632,000	-4,116,000	-5,855,000	-5,162,000	-11,586,000	-8,009,000	-4,173,066	-9,316,768	-946,617	-910,547	-799,738	-766,793	-748,497	-1,156,977	-1,298,276	-913,913	-1,022,982	-1,111,700	-1,161,259	-2,140,497	-2,559,839	-2,149,864	-3,378,264	-2,157,542	-1,559,940	-2,090,531	-1,378,001	-1,795,839	-1,286,910	-2,050,809	-2,398,559	-3,219,909	-1,942,022	-2,378,834	-2,168,731	-13,810	235,808	-533,086	-2,317,391	288,774	225,201	-1,082,477	-2,781,168	300,432	174,285	-539,042	-1,000,595	-115,749	-459,996	-698,306	-1,663,850	113,533	-324,210	-1,128,514	-1,016,710	1,431,014	258,412	-218,948	-1,324,485	370,212	344,310	1,021,010	-1,200,000	-400,000	-900,000	-1,900,000	-500,000	500,000	-700,000	-300,000	100,000	600,000	-400,000	700,000	200,000	0	200,000	400,000	100,000	-11,900,000	4,100,000	-300,000	-100,000	900,000	-100,000	-100,000	500,000	300,000	100,000	-200,000	-200,000	400,000	-200,000
net income	-3,541,000	-8,663,000	973,000	5,502,000	-986,000	459,000	-1,860,000	-919,000	-3,903,000	-446,000	-2,078,000	-49,000	-4,345,000	-4,086,000	-5,857,000	-5,144,000	-11,568,000	-7,963,000	-4,181,340	-9,279,983	-807,105	-3,696,570	-1,187,531	-765,963	-747,575	-1,155,955	-1,299,247	-913,318	-1,013,739	-235,336	-891,312	-2,139,443	-2,557,611	-2,147,876	-3,375,851	-2,152,156	-1,554,540	-2,066,084	712,415	-1,735,442	-1,198,273	-1,914,234	-2,196,149	5,293,955	-1,745,659	-2,290,521	3,816,849	-9,540	238,601	-533,029	-2,288,290	284,938	228,036	-1,073,432	-2,760,524	293,622	192,257	-547,401	-1,002,118	-115,189	-453,075	-686,388	-1,648,592	137,096	-299,706	-1,110,724	-1,001,023	1,436,635	289,288	-157,077	-1,252,658	438,390	386,961	1,018,377	-3,400,000	-800,000	-1,000,000	-1,900,000	-400,000	300,000	-400,000	-100,000	100,000	400,000	-400,000	400,000	100,000	-100,000	100,000	200,000	100,000	100,000	100,000	-200,000	-100,000	-600,000	-100,000	-100,000	300,000	200,000	100,000	200,000	-200,000	100,000	-200,000

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