Quarterly
Annual
| Unit: USD | 2021-12-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,427 | 510,000 | 489,000 | 554,000 | 461,000 | 402,000 | 492,000 | 592,000 | 5,078,000 | -78,000 | 24,000 | 27,000 | 27,000 | 9,000 | -5,764,116 | 2,086,986 | 1,955,982 | 2,028,897 | 3,874,776 | 4,893,758 | 4,912,144 | 3,510,042 | 3,667,328 | 3,930,503 | 2,570,936 |
cost of revenue | 239,500 | 238,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,818,263 | 977,165 | 1,404,284 | 1,436,814 | 2,151,449 | 2,871,266 | 2,881,472 | 1,783,066 | 3,971,342 | 2,144,952 | 1,308,278 |
gross profit | -234,073 | 271,100 | 489,000 | 554,000 | 461,000 | 402,000 | 492,000 | 592,000 | 5,078,000 | -78,000 | 24,000 | 27,000 | 27,000 | 9,000 | -9,582,379 | 1,109,821 | 551,698 | 592,083 | 1,723,327 | 2,022,492 | 2,030,672 | 1,726,976 | -304,014 | 1,785,551 | 1,262,658 |
operating expenses | |||||||||||||||||||||||||
research and development | 2,305,000 | 971,000 | 2,077,000 | 1,976,000 | 1,283,000 | 958,000 | 1,077,000 | 1,091,000 | 878,000 | 41,510,000 | 2,177,000 | 1,946,000 | 1,560,000 | 1,349,000 | -63,567 | 55,390 | 5,845 | 19,831 | 159,032 | 155,941 | 206,504 | 221,614 | 280,457 | 4,011 | 53,392 |
sales, general and administrative | |||||||||||||||||||||||||
total operating expenses | 3,702,000 | 1,976,000 | 3,198,000 | 4,004,000 | 2,422,000 | 2,224,000 | 2,300,000 | 2,142,000 | 2,201,000 | 44,373,000 | 3,614,000 | 3,844,000 | 2,195,000 | 1,669,000 | -1,051,949 | 1,515,621 | 1,308,498 | 1,612,010 | 4,393,511 | 1,660,174 | 1,767,984 | 2,318,359 | 477,280 | 4,001,843 | 1,722,374 |
operating income | -3,702,000 | -1,466,000 | -2,709,000 | -3,450,000 | -1,961,000 | -47,925,000 | -1,808,000 | -1,550,000 | 2,877,000 | -44,373,000 | -3,590,000 | -3,817,000 | -2,168,000 | -1,660,000 | -969,672 | -405,800 | -756,800 | -1,019,927 | -2,670,184 | 362,318 | 262,688 | -591,383 | -781,294 | -2,216,292 | -459,716 |
net income | -3,685,000 | -1,493,000 | -2,670,000 | -3,495,000 | -1,990,000 | -47,845,000 | -1,780,000 | -1,515,000 | 2,971,000 | -30,449,000 | -508,000 | -2,623,000 | -16,542,000 | -1,907,000 | -12,091,651 | -5,308,531 | -745,956 | -1,475,763 | -3,505,398 | -98,730 | -1,852,623 | -3,646,036 | -1,845,998 | -2,499,703 | -568,402 |
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