Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2020-09-31 | 2020-09-30 | 2020-06-31 | 2020-06-30 | 2020-03-31 | 2020-01-31 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-09-30 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,291,811 | 3,420,669 | 1,710,335 | 2,275,215 | 2,265,784.25 | 2,265,784.25 | 2,265,784.25 | 2,265,784.25 | 2,265,784.25 | 2,265,784.25 | 2,175,083 | 2,175,083 | 2,175,083 | 2,175,083 | 2,175,083 | 2,175,083 | 1,571,294 | 1,571,294 | 1,571,294 | 1,571,294 | 1,571,294 | 1,571,294 |
cost of revenue | 975,786 | 933,482 | 384,810 | 834,250 | 585,569 | 585,569 | 585,569 | 585,569 | 585,569 | 585,569 | 557,076.75 | 557,076.75 | 557,076.75 | 557,076.75 | 557,076.75 | 557,076.75 | 438,012.25 | 438,012.25 | 438,012.25 | 438,012.25 | 438,012.25 | 438,012.25 |
gross profit | 1,316,025 | 2,487,187 | 1,325,525 | 1,440,965 | 1,680,215.25 | 1,680,215.25 | 1,680,215.25 | 1,680,215.25 | 1,680,215.25 | 1,680,215.25 | 1,618,006.25 | 1,618,006.25 | 1,618,006.25 | 1,618,006.25 | 1,618,006.25 | 1,618,006.25 | 1,133,281.75 | 1,133,281.75 | 1,133,281.75 | 1,133,281.75 | 1,133,281.75 | 1,133,281.75 |
operating expenses | ||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 237,085 | 237,085 | 97,459 | 577,547 | 577,547 | 577,547 | 577,547 | 577,547 | 577,547 | 491,275.5 | 491,275.5 | 491,275.5 | 491,275.5 | 491,275.5 | 491,275.5 | 322,215.75 | 322,215.75 | 322,215.75 | 322,215.75 | 322,215.75 | 322,215.75 |
general and administrative | ||||||||||||||||||||||
total operating expenses | 0 | 2,683,543 | 2,683,543 | 2,331,030 | 704,737.5 | 704,737.5 | 704,737.5 | 704,737.5 | 704,737.5 | 704,737.5 | 383,646 | 383,646 | 383,646 | 383,646 | 383,646 | 383,646 | 307,936.25 | 307,936.25 | 307,936.25 | 307,936.25 | 307,936.25 | 307,936.25 |
operating income | 5,248,713 | 5,677,391 | 2,919,798 | 5,276,851 | 0 | 1,354,430.5 | 0 | 1,354,430.5 | 1,354,430.5 | 1,354,430.5 | 0 | 955,884.5 | 0 | 955,884.5 | 955,884.5 | 955,884.5 | 0 | 715,905.5 | 0 | 715,905.5 | 715,905.5 | 715,905.5 |
net income | -3,932,690 | -3,190,200 | -1,595,102 | -3,835,890 | 325,784.75 | 325,784.75 | 325,784.75 | 325,784.75 | 325,784.75 | 325,784.75 | 662,121.75 | 662,121.75 | 662,121.75 | 662,121.75 | 662,121.75 | 662,121.75 | 417,376.25 | 417,376.25 | 417,376.25 | 417,376.25 | 417,376.25 | 417,376.25 |
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