Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,000 | 6,000 | 18,600 | 55,000 | 10,000 | 15,000 | 67,754 | 10,000 | 10,000 | 17,500 | 77,000 | 27,900 | 42,100 | -4,400 | 57,500 | 61,600 | 50,800 | 57,600 | 52,400 | 4,800 | 9,600 | 4,800 |
cost of revenue | 26,721 | 2,400 | 5,700 | 16,000 | 4,500 | 6,791 | 39,449 | 4,000 | 4,500 | 8,000 | 17,600 | 10,800 | 14,196 | 4,060 | 8,000 | 19,200 | 14,239 | 29,052 | 36,395 | 2,528 | 2,400 | 8,000 |
gross profit | -23,721 | 3,600 | 12,900 | 39,000 | 5,500 | 8,209 | 28,305 | 6,000 | 5,500 | 9,500 | 59,400 | 17,100 | 27,904 | -8,460 | 49,500 | 42,400 | 36,561 | 28,548 | 16,005 | 2,272 | 7,200 | -3,200 |
operating expenses | ||||||||||||||||||||||
research and development | 349,408 | 992,722 | 5,368,219 | 230,940 | 659,695 | 10,000 | 50,000 | 59,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,337 | 2,884 | 4,200 | 3,200 | 87,337 |
sales, general and administrative | ||||||||||||||||||||||
total operating expenses | 1,748,118 | 1,546,785 | 6,290,837 | 1,059,422 | 1,791,144 | 1,163,078 | 1,501,032 | 839,436 | 521,342 | 332,564 | 301,871 | 231,364 | 362,940 | 322,129 | 322,922 | 317,858 | 287,260 | 348,892 | 290,840 | 317,102 | 211,416 | 242,770 |
operating income | -1,771,840 | -1,543,185 | -6,277,937 | -1,020,422 | -1,791,144 | -1,154,869 | -1,472,727 | -833,436 | -515,842 | -323,064 | -242,471 | -214,264 | -335,036 | -330,589 | -273,422 | -275,458 | -250,699 | -320,344 | -274,835 | -314,830 | -204,216 | 4,083 |
net income | -1,678,574 | -1,453,952 | -6,153,447 | -944,256 | -2,025,482 | -1,154,869 | -3,875,473 | -1,843,596 | -2,905,182 | -38,619,998 | 394,851 | -1,842,563 | 3,742,480 | -5,191,950 | -2,406,124 | -88,233 | -797,366 | 1,934,351 | -1,571,020 | -6,432,404 | -7,586,580 | -1,477,219 |
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