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 | 2022-03-08 | 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 | 2013-12-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 196,000 | 196,000 | 196,000 | 197,000 | 204,000 | 204,000 | 205,000 | 205,000 | 204,000 | 251,000 | 250,000 | 148,000 | 150,000 | 211,000 | 204,000 | 198,000 | 192,000 | 1,152,000 | 389,000 | 299,000 | 289,000 | 2,629,000 | 270,000 | 632,000 | 105,023.308 | 586,901.022 | 79,408.567 | 73,413.334 | -1,762.64 | 60,265.4 | 54,392.507 | 56,605.071 | 27,027.35 | 65,991.432 | 71,698.433 | 1,785,000 | 111,430.016 | 119,099.755 | 130,550.972 | 127,355.433 | 152,041.27 | 129,508.197 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 196,000 | 196,000 | 196,000 | 197,000 | 204,000 | 204,000 | 205,000 | 205,000 | 204,000 | 251,000 | 250,000 | 148,000 | 150,000 | 211,000 | 204,000 | 198,000 | 192,000 | 1,152,000 | 389,000 | 299,000 | 289,000 | 2,629,000 | 270,000 | 632,000 | 105,023.308 | 586,901.022 | 79,408.567 | 73,413.334 | -1,762.64 | 60,265.4 | 54,392.507 | 56,605.071 | 27,027.35 | 65,991.432 | 71,698.433 | 1,785,000 | 111,430.016 | 119,099.755 | 130,550.972 | 127,355.433 | 152,041.27 | 129,508.197 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||
research and development | 1,299,000 | 1,356,000 | 2,061,000 | 2,454,000 | 2,036,000 | 1,452,000 | 1,821,000 | 1,821,000 | 3,101,000 | 2,939,000 | 2,507,000 | 1,303,000 | 2,896,000 | 2,001,000 | 3,283,000 | 3,771,000 | 3,960,000 | 3,056,000 | 2,517,000 | 1,443,000 | 2,019,000 | 1,418,000 | 1,325,000 | 1,313,000 | 1,673,851.597 | 1,063,722.488 | 1,295,390.683 | 1,238,643.012 | 1,963,255.523 | 1,529,736.952 | 1,506,696.506 | 1,078,405.959 | 1,417,663.603 | 916,663.714 | 933,185.566 | 1,564,690.693 | 778,507.519 | 698,042.064 | 913,272.682 | 1,171,898.424 | 694,393.138 | 640,710.383 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,061,000 | 1,980,000 | 2,908,000 | 3,280,000 | 2,777,000 | 2,274,000 | 2,575,000 | 2,575,000 | 4,232,000 | 3,761,000 | 3,383,000 | 2,319,000 | 3,703,000 | 2,690,000 | 4,035,000 | 4,474,000 | 4,799,000 | 3,943,000 | 3,283,000 | 2,010,000 | 2,792,000 | 1,985,000 | 2,237,000 | 2,220,000 | 2,503,251.383 | 1,754,725.71 | 1,946,367.277 | 2,016,106.775 | 2,590,214.976 | 2,332,378.055 | 2,177,058.941 | 1,703,706.839 | 2,412,631.769 | 1,410,008.315 | 1,542,967.053 | 3,444,701.715 | 1,293,911.441 | 1,168,566.21 | 1,393,419.881 | 1,637,630.961 | 1,273,512.749 | 1,002,185.792 |
operating income | -1,865,000 | -1,784,000 | -2,712,000 | -3,083,000 | -2,573,000 | -2,070,000 | -2,370,000 | -2,370,000 | -4,028,000 | -3,510,000 | -3,133,000 | -2,171,000 | -3,553,000 | -2,479,000 | -3,831,000 | -4,276,000 | -4,607,000 | -2,791,000 | -2,894,000 | -1,711,000 | -2,503,000 | -6,466,000 | -1,967,000 | -1,582,000 | -2,398,228.075 | -1,167,824.688 | -1,866,958.71 | -1,942,693.441 | -2,591,977.616 | -2,272,112.655 | -2,122,666.434 | -1,647,101.767 | -2,385,604.42 | -1,344,016.883 | -1,471,268.62 | -3,444,701.715 | -1,159,360.038 | -1,049,466.454 | -1,262,868.909 | -1,510,275.527 | -1,121,471.479 | -872,677.596 |
net income | -1,762,000 | -1,670,000 | -2,388,000 | -2,955,000 | -2,441,000 | -2,433,000 | -2,498,000 | -2,498,000 | -4,118,000 | -3,400,000 | -3,219,000 | -1,878,000 | -3,633,000 | -2,575,000 | -3,893,000 | -4,342,000 | -1,746,000 | -2,948,000 | -3,061,000 | -1,832,000 | -3,429,000 | -177,000 | -1,244,000 | -1,721,000 | -1,074,256.55 | -501,907.792 | -2,108,844.788 | -1,283,629.379 | -1,758,565.151 | -2,237,975.987 | -1,374,493.396 | -1,526,485.354 | 270,510.304 | -2,977,974.159 | -1,746,112.543 | -3,293,200.966 | -3,334,983.099 | -898,054.882 | -1,238,627.901 | -1,426,609.29 | -1,167,192.677 | -969,945.355 |
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