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 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,028,000 | 11,997,000 | 5,304,000 | 8,498,000 | 3,219,000 | 7,358,000 | 2,176,000 | 6,093,000 | 775,000 | 3,067,000 | 11,897,000 | 81,000 | -161,000 | 20,000 | 99,000 | 459,000 | 500,000 |
cost of revenue | 2,625,000 | 2,315,000 | 1,958,000 | 2,138,000 | 1,201,000 | 2,745,000 | 718,000 | 280,000 | 617,000 | 136,000 | 1,590,000 | 300,000 | 144,000 | 28,000 | 102,000 | 453,000 | 0 |
gross profit | 4,403,000 | 9,682,000 | 3,346,000 | 6,360,000 | 2,018,000 | 4,613,000 | 1,458,000 | 5,813,000 | 158,000 | 2,931,000 | 10,307,000 | -219,000 | -305,000 | -8,000 | -3,000 | 6,000 | 500,000 |
operating expenses | |||||||||||||||||
research and development | 615,000 | 1,125,000 | 535,000 | 944,000 | 744,000 | 690,000 | 1,618,000 | 681,000 | 2,678,000 | 1,990,000 | 886,000 | 3,401,000 | 2,826,000 | 1,609,000 | 6,268,000 | 233,000 | 6,465,000 |
sales, general and administrative | |||||||||||||||||
total operating expenses | 4,951,000 | 5,799,000 | 5,880,000 | 5,298,000 | 4,913,000 | 5,953,000 | 6,545,000 | 4,499,000 | 6,005,000 | 5,256,000 | 4,944,000 | 7,201,000 | 6,255,000 | 4,530,000 | 8,878,000 | 2,662,000 | 8,054,000 |
operating income | -548,000 | 3,883,000 | -2,534,000 | 810,000 | -2,895,000 | -1,340,000 | -5,087,000 | 1,314,000 | -5,847,000 | -2,325,000 | 5,363,000 | -7,420,000 | -6,272,000 | -4,538,000 | -8,881,000 | -2,656,000 | -7,554,000 |
net income | -579,000 | 4,559,000 | -2,912,000 | 912,000 | -3,195,000 | -1,776,000 | -5,573,000 | 1,039,000 | -6,094,000 | -2,016,000 | 5,116,000 | -7,687,000 | -6,504,000 | -4,730,000 | -9,049,000 | -2,696,000 | -7,410,000 |
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