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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-07-27 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,762,831 | 4,237,520 | 3,470,544 | 1,809,923 | 2,096,590 | 3,204,689 | 1,830,633 | 2,144,208 | 2,144,208 | 2,144,208 | 2,144,208 | 1,365,000.75 | 1,365,000.75 | 1,365,000.75 | 1,365,000.75 | 1,365,000.75 | 893,971.75 | 893,971.75 | 893,971.75 | 893,971.75 |
cost of revenue | 5,045,364 | 3,090,275 | 3,275,800 | 2,221,045 | 2,730,920 | 3,036,237 | 1,467,603 | 1,768,347.75 | 1,768,347.75 | 1,768,347.75 | 1,768,347.75 | 1,222,462.5 | 1,222,462.5 | 1,222,462.5 | 1,222,462.5 | 1,222,462.5 | 924,935.25 | 924,935.25 | 924,935.25 | 924,935.25 |
gross profit | 717,467 | 1,147,245 | 194,744 | -411,122 | -634,330 | 168,452 | 363,030 | 375,860.25 | 375,860.25 | 375,860.25 | 375,860.25 | 142,538.25 | 142,538.25 | 142,538.25 | 142,538.25 | 142,538.25 | -30,963.5 | -30,963.5 | -30,963.5 | -30,963.5 |
operating expenses | ||||||||||||||||||||
research and development | 1,634,796 | 2,143,070 | 1,569,919 | 2,751,990 | 1,796,268 | 1,389,153 | 425,359 | 369,564 | 369,564 | 369,564 | 369,564 | 341,345 | 341,345 | 341,345 | 341,345 | 341,345 | 536,471 | 536,471 | 536,471 | 536,471 |
sales and marketing | -2,626,829 | 2,742,749 | 1,868,985 | 2,265,347 | 1,633,340 | 1,531,460 | 1,095,108 | 258,560.5 | 258,560.5 | 258,560.5 | 258,560.5 | 195,940.75 | 195,940.75 | 195,940.75 | 195,940.75 | 195,940.75 | 241,117.75 | 241,117.75 | 241,117.75 | 241,117.75 |
general and administrative | ||||||||||||||||||||
total operating expenses | 9,071,910 | 9,285,213 | 7,358,264 | 6,376,198 | 6,220,227 | 12,014,453 | 8,211,831 | 4,003,284.75 | 4,003,284.75 | 4,003,284.75 | 4,003,284.75 | 2,379,824.25 | 2,379,824.25 | 2,379,824.25 | 2,379,824.25 | 2,379,824.25 | 2,980,918.5 | 2,980,918.5 | 2,980,918.5 | 2,980,918.5 |
operating income | 8,079,877 | 14,171,032 | 10,797,168 | 17,379,843 | 9,649,835 | 14,935,066 | 9,732,298 | 4,903,975 | 4,903,975 | 4,903,975 | 4,903,975 | 2,960,516 | 2,960,516 | 2,960,516 | 0 | 2,960,516 | 3,903,644.5 | 3,903,644.5 | 3,903,644.5 | 3,903,644.5 |
net income | -12,616,068 | -13,023,787 | -10,602,424 | -20,809,870 | -10,284,165 | -14,766,614 | -9,369,268 | -4,114,414 | -4,114,414 | -4,114,414 | -4,114,414 | -2,658,585 | -2,658,585 | -2,658,585 | -2,658,585 | -2,658,585 | -4,447,979.5 | -4,447,979.5 | -4,447,979.5 | -4,447,979.5 |
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