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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1 | 79,569 | 116,410 | 64,521 | 123,440 | 7,291 | 6,552 | 46,031 | 1,944 | 328,459 | 1,363,037 | 1,407,165 | 698,468 | 37,680 | 219,585 | 270,787 | 240,276 | 124,431 | 166,931 | 591,102 |
cost of revenue | 6,568 | 6,568 | 159,204 | 5,043 | 5,042 | 1,681 | 2,982,183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -6,567 | 73,001 | -42,794 | 59,478 | 118,398 | 5,610 | -2,975,631 | 46,031 | 1,944 | 328,459 | 1,363,037 | 1,407,165 | 698,468 | 37,680 | 219,585 | 270,787 | 240,276 | 124,431 | 166,931 | 591,102 |
operating expenses | ||||||||||||||||||||
research and development | 3,002,980 | 3,225,551 | 4,535,698 | 2,854,119 | 3,054,158 | 2,981,653 | 2,982,183 | 3,016,991 | 3,390,258 | 3,154,553 | 2,382,433 | 2,431,860 | 226,944 | 120,569 | 263,175 | 283,114 | 267,915 | 254,968 | 474,047 | 1,555,781 |
sales, general and administrative | ||||||||||||||||||||
total operating expenses | 4,396,999 | 4,768,876 | 6,202,401 | 4,714,949 | 4,334,974 | 4,513,099 | 4,639,939 | 4,640,596 | 5,041,461 | 4,471,040 | 2,628,368 | 2,625,271 | 1,200,847 | 663,709 | 413,921 | 540,015 | 422,263 | 1,204,606 | 2,338,612 | 1,732,667 |
operating income | -4,403,570 | -4,768,876 | -6,202,401 | -4,714,949 | -4,334,974 | -4,513,099 | -4,639,939 | -4,640,596 | -5,041,461 | -4,471,040 | -2,628,368 | -2,625,271 | -1,200,847 | -663,709 | -413,921 | -540,015 | -422,263 | -1,204,606 | -2,338,612 | -1,732,667 |
net income | -4,177,940 | -4,595,199 | -5,777,966 | -4,003,436 | -4,167,218 | -4,457,491 | -4,639,939 | -4,640,601 | -5,041,619 | -4,471,197 | -2,636,179 | -2,637,068 | -1,207,986 | -670,599 | -421,869 | -547,440 | -430,010 | -1,212,418 | -2,344,218 | -1,736,337 |
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