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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 204,000 | 291,000 | 555,000 | 166,000 | 332,000 | 202,000 | 212,000 | 122,000 | 142,000 | 56,000 | 77,000 | 81,000 | 108,000 | 125,000 | 584,000 | 29,000 | 573,000 | 1,821,000 | 1,649,000 | 1,542,000 | 1,285,000 | 811,000 | 1,477,540 | 1,142,008 | 762,009 | 235,648 | 52,926 | 93,372 | 250,000 | 162,163 | 288,493 | 1,367,505 | 1,084,651 | 2,055,585 | 1,858,809 | 2,256,385 | 2,542,192 | 2,117,816 | 763,864 | -1,863 | 17,529 | 1,133,585 | 1,123,904 | 1,476,964 | 3,933,906 | 1,351,466 | 1,267,680 | 1,240,384 | 986,799 | 912,121 | 1,060,247 | 779,816 | 484,106 | 1,681,586 | 1,128,411 | 3,903,323 | 5,909,024 | 5,362,138 | 2,723,342 | 3,075,045 | 3,836,428 | 10,498,870 | 17,928,381 | -286,006 | -204,684 | -179,844 |
cost of revenue | 211,000 | 117,000 | 300,000 | 103,000 | 230,000 | 67,000 | 70,000 | 54,000 | 80,000 | 18,000 | 51,000 | 54,000 | 94,000 | 99,000 | 538,000 | 13,000 | 543,000 | 1,793,000 | 1,608,000 | 1,515,000 | 1,240,000 | 793,000 | 1,435,598 | 1,217,953 | 723,062 | 163,170 | 6,880 | 86,135 | 122,000 | 90,534 | 201,854 | 1,100,030 | 878,858 | 1,889,598 | 1,654,769 | 2,133,705 | 2,343,062 | 1,936,513 | 687,288 | 4,038 | 7,789 | 943,493 | 936,239 | 1,261,140 | 3,189,950 | 1,108,357 | 937,444 | 1,915,330 | 1,024,817 | 903,523 | 974,309 | 861,143 | 457,379 | 1,612,753 | 983,380 | 3,842,400 | 5,326,393 | 4,710,718 | 1,792,329 | 3,231,112 | 2,902,431 | 7,890,252 | 13,155,698 | 0 | 0 | 0 |
gross profit | -7,000 | 174,000 | 255,000 | 63,000 | 102,000 | 135,000 | 142,000 | 68,000 | 62,000 | 38,000 | 26,000 | 27,000 | 14,000 | 26,000 | 46,000 | 16,000 | 30,000 | 28,000 | 41,000 | 27,000 | 45,000 | 18,000 | 41,942 | -75,945 | 38,947 | 72,478 | 46,046 | 7,237 | 128,000 | 71,629 | 86,639 | 267,475 | 205,793 | 165,987 | 204,040 | 122,680 | 199,130 | 181,303 | 76,576 | -5,901 | 9,740 | 190,092 | 187,665 | 215,824 | 743,956 | 243,109 | 330,236 | -674,946 | -38,018 | 8,598 | 85,938 | -81,327 | 26,727 | 68,833 | 145,031 | 60,923 | 582,631 | 651,420 | 931,013 | -156,067 | 933,997 | 2,608,618 | 4,772,683 | -286,006 | -204,684 | -179,844 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 903,000 | 1,268,000 | 747,000 | 493,000 | 806,000 | 768,000 | 1,394,000 | 1,233,000 | 377,000 | 276,000 | 444,000 | 334,000 | 154,000 | 219,000 | 222,000 | 247,000 | 295,000 | 222,000 | 247,000 | 811,000 | 166,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,991,000 | 2,665,000 | 2,394,000 | 4,102,000 | 2,380,000 | 2,623,000 | 2,944,000 | 6,569,000 | 2,447,000 | 4,386,000 | 2,220,000 | 2,818,000 | 2,340,000 | 1,702,000 | 1,977,000 | 2,459,000 | 1,708,000 | 1,316,000 | 1,496,000 | 2,375,000 | 973,000 | 873,000 | 553,645 | 637,887 | 512,321 | 335,490 | 442,315 | 919,690 | 519,000 | 437,427 | 405,444 | 1,715,246 | 580,662 | 674,208 | 461,377 | 2,050,547 | 698,276 | 946,582 | 1,226,575 | 1,516,078 | 303,756 | 622,801 | 448,419 | 2,315,697 | 288,574 | 586,908 | 524,369 | 3,175,265 | 1,011,250 | 727,996 | 784,385 | -2,967,798 | 1,516,521 | 864,643 | 677,340 | 1,251,877 | 3,151,594 | 875,199 | 939,157 | 946,478 | 2,347,794 | 1,377,476 | 1,179,089 | 286,006 | 204,684 | 179,844 |
operating income | -2,998,000 | -2,491,000 | -2,139,000 | -4,039,000 | -2,278,000 | -2,488,000 | -2,802,000 | -6,501,000 | -2,385,000 | -4,348,000 | -2,194,000 | -2,791,000 | -2,326,000 | -1,676,000 | -1,931,000 | -2,443,000 | -1,678,000 | -1,288,000 | -1,455,000 | -1,698,000 | -1,578,000 | -855,000 | -511,703 | -713,832 | -473,374 | -263,012 | -396,269 | -734,385 | -386,000 | -549,633 | -318,805 | -1,765,281 | -374,869 | -508,221 | -257,337 | -1,927,867 | -499,146 | -765,279 | -1,149,999 | -1,540,223 | -294,016 | -432,709 | -260,754 | -2,401,014 | 455,382 | -343,799 | -194,133 | -5,044,468 | -1,049,268 | -719,398 | -698,447 | -5,090,977 | -1,489,794 | -795,810 | -532,309 | -1,190,954 | -2,568,963 | -223,779 | -8,144 | -1,102,545 | -1,413,798 | 1,231,142 | 3,593,594 | -286,006 | -204,684 | -179,844 |
net income | -5,589,000 | -2,451,000 | -2,075,000 | -4,021,000 | -2,220,000 | -2,396,000 | -2,768,000 | -6,505,000 | -2,381,000 | -4,344,000 | -1,788,000 | -2,949,000 | -2,323,000 | -1,657,000 | -1,882,000 | -3,154,000 | -1,603,000 | -1,179,000 | -1,379,000 | -1,578,000 | -1,148,000 | -858,000 | -512,296 | -575,283 | -532,581 | -303,804 | -432,141 | -757,260 | -111,000 | -583,871 | -383,566 | -1,423,697 | -402,684 | -623,373 | -382,699 | -1,918,663 | -590,114 | -887,399 | -1,201,429 | -1,463,443 | -310,476 | -615,187 | -633,487 | -1,892,213 | 310,892 | -142,708 | -528,316 | -4,192,094 | -1,901,375 | -789,253 | -869,203 | -17,044,454 | -1,749,018 | -856,260 | -591,174 | 2,502,397 | -6,175,518 | -580,192 | -535,997 | -146,741 | -1,734,078 | 72,425 | 1,286,818 | -125,582 | 11,048 | 36,283 |
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