Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2020-12-31 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 10,004,060 | 6,515,000 | 3,325,000 | 1,677,000 | 1,535,000 | 170,000 | 0.026 | 0.634 | 0.667 | 0.665 |
cost of revenue | 703,932 | 331,000 | 148,000 | 95,000 | 86,000 | 0 | 0 | 0 | 0 | 0 |
gross profit | 9,300,128 | 6,184,000 | 3,177,000 | 1,582,000 | 1,449,000 | 170,000 | 0.026 | 0.634 | 0.667 | 0.665 |
operating expenses | ||||||||||
research and development | 32,884 | 12,000 | 8,000 | 4,000 | 117,000 | 1,223,000 | 0 | 0 | 319,885 | 0 |
sales, general and administrative | ||||||||||
total operating expenses | 11,168,374 | 7,273,000 | 7,916,000 | 6,924,000 | 7,584,000 | 3,516,000 | -2,648,827.882 | 0 | 558,825 | 0 |
operating income | -1,868,247 | -1,017,000 | -4,666,000 | -5,342,000 | -6,135,000 | -3,346,000 | -2,648,827.856 | 0.634 | -558,825 | 0.665 |
net income | -2,756,126 | -1,867,000 | -5,444,000 | -7,632,000 | -7,792,000 | -3,238,000 | -687,234.077 | -765,656 | -526,500 | -525,414 |
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