Quarterly
Annual
| Unit: USD | 2023-12-31 | 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 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,284,055 | 5,214,533 | 7,974,517 | 11,580,490 | 14,407,964 | 14,285,590 | 18,168,515 | 19,002,588 | 7,139,927 | 78,823 | 41,356 | 33,834 | 10,794 | 54,160 | 63,740 | 40,750 | 37,128 |
cost of revenue | 2,241,465 | 2,660,033 | 4,203,293 | 6,592,199 | 8,518,622 | 8,476,576 | 10,918,796 | 12,009,596 | 4,609,087 | 13,020 | 0 | 12,465 | 12,259 | 34,426 | 27,971 | 27,002 | 25,166 |
gross profit | 2,042,590 | 2,554,500 | 3,771,224 | 4,988,291 | 5,889,342 | 5,809,014 | 7,249,719 | 6,992,992 | 2,530,840 | 65,803 | 41,356 | 21,369 | -1,465 | 19,734 | 35,769 | 13,748 | 11,962 |
operating expenses | |||||||||||||||||
research and development | 132,964 | 333,408 | 280,201 | 242,035 | 294,073 | 723,518 | 1,115,165 | 1,139,914 | 1,015,248 | 817,383 | 1,176,848 | 603,445 | 505,935 | 0 | 0 | 0 | 15,635 |
sales, general and administrative | |||||||||||||||||
total operating expenses | 4,577,320 | 18,151,071 | 5,845,901 | 5,952,739 | 8,044,261 | 10,698,647 | 14,241,314 | 16,060,777 | 8,134,452 | 5,780,601 | 3,481,726 | 2,027,546 | 2,138,899 | 83,409 | 64,685 | 8,675 | 35,391 |
operating income | -2,534,730 | -27,860,836 | -34,728,303 | -964,448 | -2,154,919 | -4,889,633 | -6,991,595 | -9,067,785 | -7,842,569 | -5,723,179 | -3,579,605 | -2,006,177 | -2,140,364 | -63,675 | -28,916 | 5,073 | -23,429 |
net income | -3,819,377 | -28,944,039 | -43,730,398 | -9,746,979 | -7,559,301.969 | -10,315,309.585 | -10,394,942 | -14,614,357 | -8,881,038 | -6,116,022 | -3,957,611 | -2,375,660 | -2,750,731 | -527,246 | -27,654 | 5,073 | -23,429 |
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