Quarterly
Annual
| Unit: USD | 2023-12-31 | 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 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 749,000 | 702,000 | 114,000 | 113,000 | 111,000 | 82,000 | 64,000 | 66,000 | 161,000 | 155,000 | 100,000 |
cost of revenue | 252,000 | 280,000 | 150,000 | 137,000 | 125,000 | 123,000 | 97,000 | 96,000 | 112,000 | 83,000 | 35,000 |
gross profit | 497,000 | 422,000 | -36,000 | -24,000 | -14,000 | -41,000 | -33,000 | -30,000 | 49,000 | 72,000 | 65,000 |
operating expenses | |||||||||||
research and development | 4,296,000 | 4,912,000 | 4,633,000 | 6,084,000 | 7,642,000 | 7,554,000 | 7,358,000 | 6,304,000 | 5,495,000 | 4,756,000 | 3,870,000 |
sales, general and administrative | |||||||||||
total operating expenses | 12,120,000 | 18,848,000 | 15,281,000 | 19,095,000 | 22,093,000 | 24,465,000 | 22,306,000 | 21,695,000 | 19,488,000 | 18,048,000 | 7,686,000 |
operating income | -11,623,000 | -18,426,000 | -15,317,000 | -19,119,000 | -22,107,000 | -24,506,000 | -22,339,000 | -21,725,000 | -19,439,000 | -17,976,000 | -7,551,000 |
net income | -11,147,000 | -15,876,000 | -11,759,000 | -22,925,000 | -16,815,000 | 131,474,000 | -22,453,000 | -21,841,648 | -19,611,000 | -18,137,000 | -7,624,000 |
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