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 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,016,000 | 797,000 | 468,000 | 767,000 | 582,000 | 866,000 | 1,907,000 | 638,000 | 533,000 | 191,991 |
cost of revenue | 589,000 | 373,000 | 204,000 | 117,000 | 216,000 | -56,000 | 1,037,000 | 503,000 | 296,000 | 168,226 |
gross profit | 427,000 | 424,000 | 264,000 | 650,000 | 366,000 | 922,000 | 870,000 | 135,000 | 237,000 | 23,765 |
operating expenses | ||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||
total operating expenses | 6,653,000 | 2,217,000 | 2,666,000 | 3,424,000 | 4,047,000 | 3,677,000 | 3,344,000 | 4,911,000 | 7,668,000 | 6,870,593 |
operating income | -6,226,000 | -1,771,000 | -2,040,000 | -2,774,000 | -3,681,000 | -2,755,000 | -2,474,000 | -4,776,000 | -7,574,000 | -6,846,828 |
net income | -19,360,000 | -1,817,000 | -2,496,000 | -3,083,000 | -2,204,000 | -4,677,000 | -3,438,000 | -2,388,000 | -6,841,000 | -9,216,025 |
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