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 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 1,324,002 | 853,102 | 622,807 | 41,883 | 1,341,520 | 1,809,025 | 454,000 | 3,117,545 | 4,099,750 |
cost of revenue | 1,345,907 | 678,325 | 502,402 | 29,350 | 1,073,216 | 1,447,220 | 287,200 | 1,328,076 | 0 |
gross profit | -21,905 | 174,777 | 120,405 | 12,533 | 268,304 | 361,805 | 166,800 | 1,789,469 | 4,099,750 |
operating expenses | |||||||||
research and development | 2,136,397 | 1,667,442 | 1,616,666 | 2,255,813 | 2,930,013 | 2,648,794 | 1,969,882 | 1,789,678 | 1,409,332 |
sales, general and administrative | |||||||||
total operating expenses | 10,746,286 | 5,252,657 | 4,630,926 | 5,373,103 | 5,935,542 | 4,381,460 | 3,677,877 | 3,670,279 | 2,038,642 |
operating income | -10,768,190 | -5,077,880 | -4,510,521 | -5,360,570 | -5,667,238 | -4,019,655 | -3,511,077 | -1,880,810 | 2,061,108 |
net income | -10,680,531 | -4,938,641 | -4,304,420 | -4,874,240 | -5,346,128 | -3,808,733 | -3,510,045 | -2,233,604 | 2,060,805 |
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