Quarterly
Annual
| Unit: USD | 2023-03-31 | 2022-12-31 | 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 | 2019-09-31 | 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 | 55,180 | 140,108 | 95,102 | 45,006 | 36,341 | 27,345 | 89,173 | 5,269 | 9,139 | 6,696 | 6,373 | 6,673 | 10,325.25 | 10,325.25 | 10,325.25 | 10,325.25 | 10,325.25 | 10,325.25 | 5,152.25 | 5,152.25 | 5,152.25 | 5,152.25 | 5,152.25 | 5,152.25 |
cost of revenue | 19,242 | 18,110 | 18,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 35,938 | 121,998 | 76,858 | 45,006 | 36,341 | 27,345 | 89,173 | 5,269 | 9,139 | 6,696 | 6,373 | 6,673 | 0 | 10,325.25 | 0 | 10,325.25 | 10,325.25 | 0 | 0 | 5,152.25 | 0 | 5,152.25 | 5,152.25 | 0 |
operating expenses | ||||||||||||||||||||||||
research and development | 2,791,205 | 2,273,842 | 2,582,224 | 1,556,440 | 1,472,473 | 2,476,739 | 1,793,508 | 1,421,509 | 975,612 | 427,465 | 438,868 | 417,259 | 396,561.25 | 396,561.25 | 396,561.25 | 396,561.25 | 396,561.25 | 396,561.25 | 206,720 | 206,720 | 206,720 | 206,720 | 206,720 | 206,720 |
sales, general and administrative | ||||||||||||||||||||||||
total operating expenses | 5,284,964 | 4,561,199 | 5,271,486 | 3,333,483 | 3,245,110 | 4,663,270 | 3,603,736 | 2,472,184 | 1,624,774 | 825,785 | 538,838 | 518,933 | 0 | -535,352.5 | 0 | -535,352.5 | -535,352.5 | 0 | 0 | -262,231.75 | 0 | -262,231.75 | -262,231.75 | 0 |
operating income | -5,229,784 | -4,561,199 | -5,176,385 | -3,288,477 | -3,208,769 | -4,635,925 | -3,514,563 | -2,466,915 | -1,615,635 | -819,089 | -532,465 | -512,260 | -525,027.25 | -525,027.25 | -525,027.25 | -525,027.25 | -525,027.25 | -525,027.25 | -257,079.5 | -257,079.5 | -257,079.5 | -257,079.5 | -257,079.5 | -257,079.5 |
net income | -5,137,319 | -4,674,466 | -5,085,420 | -3,272,643 | -3,219,933 | -4,663,533 | -3,556,693 | -2,450,447 | -1,655,681 | -794,371 | -543,362 | -584,268 | -548,361.25 | -548,361.25 | -548,361.25 | -548,361.25 | -548,361.25 | -548,361.25 | -276,385 | -276,385 | -276,385 | -276,385 | -276,385 | -276,385 |
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