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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 553,250 | 733,133 | 788,430 | 397,846 | 450,935 | 653,432 | 1,069,706 | 962,881 | 417,670 | 455,397 | 227,393 | 74,372 | 50,197 | 67,763 | 2,950 | 6,753 | 46,367 | 42,486 | 97,885 | 6,585 | 10,938 | 47,898 | 19,097 | 53,224,722 | 53,278 |
cost of revenue | 4,386,448 | 4,096,040 | 3,790,878 | 3,559,240 | 3,586,819 | 3,518,296 | 3,250,106 | 3,275,690 | 3,072,818 | 4,311,003 | 1,847,596 | 1,554,655 | 3,441,323 | 1,355,939 | 1,041,316 | 841,434 | 3,453,253 | 38,992 | 81,613 | 5,762 | 8,874 | 47,287 | 16,232 | 50,726,223 | 50,777 |
gross profit | -3,833,198 | -3,362,907 | -3,002,448 | -3,161,394 | -3,135,884 | -2,864,864 | -2,180,400 | -2,312,809 | -2,655,148 | -3,855,606 | -1,620,203 | -1,480,283 | -3,391,126 | -1,288,176 | -1,038,366 | -834,681 | -3,406,886 | 3,494 | 16,272 | 823 | 2,064 | 611 | 2,865 | 2,498,499 | 2,501 |
operating expenses | |||||||||||||||||||||||||
research and development | 218,291 | 184,221 | 178,394 | 122,917 | 307,902 | 220,598 | 208,292 | 167,189 | 633,209 | 580,346 | 431,373 | 500,620 | 701,731 | 458,462 | 635,655 | 568,762 | 435,929 | 813,449 | 663,481 | 795,167 | 804,758 | 880,822 | 977,817 | 854,525 | 936,317 |
sales and marketing | 0 | 191,862 | 194,254 | 198,285 | 354,899 | 186,393 | 349,917 | 247,572 | 192,410 | 201,838 | 548,881 | 318,635 | 201,560 | 143,646 | 137,434 | 50,788 | 327,386 | 103,390 | 71,991 | 74,688 | 64,971 | 76,381 | 81,647 | 191,864 | 202,910 |
general and administrative | |||||||||||||||||||||||||
total operating expenses | 0 | 2,334,861 | 3,067,533 | 3,000,482 | 2,313,898 | 2,264,755 | 2,831,930 | 2,376,236 | 2,561,592 | 2,177,153 | 2,578,958 | 1,785,510 | 1,743,835 | 1,722,874 | 1,693,544 | 1,637,190 | -766,562 | 3,106,374 | 2,036,493 | 1,548,682 | 1,852,362 | 1,827,991 | 1,386,873 | 1,610,308 | 950,348 |
operating income | 4,483,843 | 2,710,944 | 3,440,181 | 3,321,684 | 2,976,699 | 2,671,746 | 3,390,139 | 2,790,997 | 3,387,211 | 2,959,337 | 3,559,212 | 2,604,765 | 2,647,126 | 2,324,982 | 2,466,633 | 2,256,740 | -3,247 | 4,023,213 | 2,771,965 | 2,418,537 | 2,722,091 | 2,785,194 | 2,446,337 | 2,656,697 | 2,089,575 |
net income | -8,317,040 | -6,073,851 | -6,442,629 | -6,483,078 | -6,112,583 | -5,536,610 | -5,570,539 | -5,103,806 | -6,042,359 | -6,814,943 | -5,179,415 | -4,085,048 | -6,038,252 | -3,613,158 | -3,504,999 | -3,091,421 | -3,403,639 | -4,019,719 | -2,755,693 | -2,417,714 | -2,720,027 | -2,784,583 | -2,443,472 | -2,656,697 | -2,087,074 |
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