Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,000 | 54,000 | 14,000 | 472,000 | 25,000 | 48,000 | 25,000 | 2,000 | 1,000 | 1,000 | 55,000 | -40,000 | 28,000 | 77,000 | 33,000 | 30,306.949 | 98,319.724 | 227,965.784 | 98,854.543 | 80,769.061 | 183,730.902 | 101,152.23 | 84,659.797 | 51,672.659 | 60,386.088 | 76,247.652 | 158,200.158 | 332,319.738 | -26,113.666 |
cost of revenue | 84,000 | 32,000 | 41,000 | 102,000 | 0 | 0 | 0 | 1,000 | 7,000 | 24,643 | 134,000 | 48,000 | 47,000 | 436,111 | 26,000 | 42,758.256 | 154,382.572 | 107,485.099 | 26,675.035 | 26,000 | 140,855.171 | 70,364.981 | 16,779.419 | 43,304.227 | 24,821.544 | 0 | 0 | 60.123 | 0 |
gross profit | -77,000 | 22,000 | -27,000 | 370,000 | 0 | 48,000 | 25,000 | 1,000 | -6,000 | -23,643 | -79,000 | -88,000 | -19,000 | -359,111 | 7,000 | -12,451.308 | -56,062.848 | 120,480.685 | 72,179.507 | 54,769.061 | 42,875.731 | 30,787.249 | 67,880.378 | 8,368.433 | 35,564.544 | 76,247.652 | 158,200.158 | 332,259.615 | -24,008.376 |
operating expenses | |||||||||||||||||||||||||||||
research and development | 3,186,000 | 3,167,000 | 3,761,000 | 2,660,000 | 3,175,000 | 2,171,000 | 3,146,000 | 2,320,000 | 2,758,000 | 1,168,000 | 774,000 | 906,000 | 805,000 | 599,000 | 423,000 | 1,327,933.469 | 1,165,642.39 | 1,464,671.402 | 1,103,091.166 | 1,276,440.041 | 1,164,993.223 | 960,368.318 | 1,919,718.106 | 1,423,609.823 | 2,564,141.046 | 1,687,128.977 | 4,247,604.248 | 1,580,161.988 | 1,388,631.97 |
sales, general and administrative | |||||||||||||||||||||||||||||
total operating expenses | 4,557,000 | 4,395,000 | 5,624,000 | 4,580,000 | 4,737,000 | 3,508,000 | 4,860,000 | 3,856,000 | 3,787,000 | 3,279,000 | 2,611,000 | 2,799,000 | 2,092,000 | 2,494,000 | 1,173,000 | 2,086,594.55 | 2,013,406.209 | 2,304,963.776 | 2,271,300.8 | 2,000,813.103 | 106,453.61 | 2,970,950.657 | -674,227.575 | 3,112,271.366 | 2,063,606.6 | 4,869,878.092 | 6,157,906.158 | 3,102,974.159 | 761,478.535 |
operating income | -4,550,000 | -4,341,000 | -5,610,000 | -4,580,000 | -4,737,000 | -3,460,000 | -4,835,000 | -3,855,000 | -3,793,000 | -3,259,000 | -2,690,000 | -2,887,000 | -2,111,000 | -2,111,000 | -1,166,000 | -2,099,045.857 | -2,069,469.057 | -3,897,000 | -3,554,000 | -3,704,000 | -3,502,000 | -4,025,000 | -4,693,000 | -4,574,000 | -4,315,000 | -7,503,000 | -8,571,000 | -4,172,000 | -3,718,070 |
net income | -4,661,000 | -4,460,000 | -5,212,000 | -5,606,000 | -5,067,000 | -3,090,000 | -4,821,000 | -4,003,000 | -3,909,000 | -3,252,000 | -2,718,000 | -2,935,000 | -2,102,000 | -2,090,000 | -1,147,000 | -1,949,468.317 | -2,070,157.266 | -2,273,845.808 | -2,257,178.723 | -1,987,669.014 | -251,577.004 | -2,699,161.357 | 565,924.05 | -4,314,963.252 | -2,485,325.665 | -5,619,053.841 | -6,084,406.084 | -4,018,554.257 | -679,774.853 |
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