Quarterly
Annual
| Unit: USD | 2023-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,349,784 | -233,881 | 97,323 | 136,558 | 647,824 | 658,204 | 1,230,621 | 286,346 | 1,762,059 | 2,573,520 | 2,589,783 | 29,094,583 | 1,885,682 | 1,927,306 | 1,090,878 | 853,646 | 950,442 | -2,440,195 | 796,312 | 350,186 | 1,293,697 | 375,670 | 742,558 | 396,598 | 396,598 | 364,292 | 170,454 | 113,636 |
cost of revenue | 147,978 | 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 | 1,201,806 | -233,881 | 97,323 | 136,558 | 647,824 | 658,204 | 1,230,621 | 286,346 | 1,762,059 | 2,573,520 | 2,589,783 | 29,094,583 | 1,885,682 | 1,927,306 | 1,090,878 | 853,646 | 950,442 | -2,440,195 | 796,312 | 350,186 | 1,293,697 | 375,670 | 742,558 | 396,598 | 396,598 | 364,292 | 170,454 | 113,636 |
operating expenses | ||||||||||||||||||||||||||||
research and development | 6,980,116 | 5,763,601 | 8,695,641 | 11,265,220 | 10,720,823 | 16,110,287 | 27,522,989 | 30,686,071 | 23,947,866 | 23,487,676 | 22,152,001 | 22,181,409 | 21,783,704 | 15,780,928 | 12,807,800 | 10,259,868 | 9,765,362 | 8,286,682 | 5,622,511 | 5,763,660 | 6,366,112 | 5,380,167 | 4,315,632 | 3,567,003 | 2,173,933 | 1,823,173 | 1,634,800 | 1,707,256 |
sales, general and administrative | ||||||||||||||||||||||||||||
total operating expenses | 9,955,369 | 9,998,361 | 13,972,731 | 16,837,617 | 16,062,020 | 21,470,518 | 35,204,562 | 38,425,039 | 31,647,345 | 29,763,831 | 27,686,494 | 27,389,371 | 28,408,451 | 19,518,298 | 15,988,871 | 13,247,417 | 12,815,394 | 10,861,926 | 7,753,098 | 7,641,750 | 8,746,237 | 7,948,104 | 6,076,328 | 4,588,228 | 3,283,822 | 2,865,068 | 2,425,376 | 2,676,332 |
operating income | -10,103,350 | -9,998,361 | -13,875,408 | -16,701,059 | -15,414,196 | -20,812,314 | -33,973,941 | -38,138,693 | -29,885,286 | -27,190,311 | -25,096,711 | 1,705,212 | -26,522,769 | -17,590,992 | -14,897,993 | -12,393,771 | -11,864,952 | -10,861,926 | -6,956,786 | -7,291,564 | -7,452,540 | -7,572,434 | -5,333,770 | -4,191,630 | -2,887,224 | -2,500,776 | -2,254,922 | -2,562,696 |
net income | -8,021,394 | -10,260,733 | -2,176,149 | -17,138,376 | -16,065,168 | -8,611,870 | -34,895,349 | -38,105,323 | -29,656,800 | -26,580,761 | -20,790,801 | 2,152,653 | -26,234,809 | -17,306,192 | -14,601,211 | -12,069,351 | -11,695,385 | -10,693,690 | -6,965,596 | -7,296,887 | -7,465,439 | -7,570,275 | -5,346,768 | -4,189,391 | -2,892,241 | -2,498,595 | -2,253,885 | -2,562,541 |
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