Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,365,258 | 1,121,676 | 905,607 | 1,569,925 | 3,000,582 | 721,629 | 1,544,411 | 687,928 | 595,088 | 48,846 | 311,936 | 178,335 | 457,667 | 117,727 | 56 | 5,068 | 1,331 |
cost of revenue | 1,861,509 | 875,031 | 915,012 | 1,155,617 | 2,495,339 | 604,418 | 1,217,654 | 685,769 | 413,913 | 23,452 | 191,265 | 96,608 | 236,794 | 99,903 | 12,952 | 3,122 | 1,950 |
gross profit | 503,749 | 246,645 | -9,405 | 414,308 | 505,243 | 117,211 | 326,757 | 2,159 | 181,175 | 25,394 | 120,671 | 81,727 | 220,873 | 17,824 | -12,896 | 1,946 | -619 |
operating expenses | |||||||||||||||||
research and development | 3,780 | 33,148 | -106,901 | 3,876 | 0 | 103,025 | 0 | 721,998 | 135,187 | 60,529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||
total operating expenses | 1,998,701 | 1,496,537 | 6,905,694 | 2,196,502 | 1,397,810 | 1,978,933 | 6,969,818 | 3,609,223 | 3,839,316 | 2,888,294 | 3,825,439 | 650,412 | 618,113 | 482,253 | 637,790 | 128,978 | 68,408 |
operating income | -1,494,952 | -1,249,622 | -6,914,805 | -1,782,711 | -892,202 | -1,856,333 | -6,641,026 | -3,570,151 | -3,657,270 | -2,861,622 | -4,744,032 | -567,617 | -397,171 | -463,583 | -649,371 | -126,966 | -69,027 |
net income | -359,591 | -1,366,726 | -9,983,340 | -2,882,141 | -1,440,756 | -2,919,775 | -16,944,978 | -4,808,430 | -4,151,074 | -2,195,763 | -4,766,743 | -607,289 | -433,375 | -481,798 | -654,998 | -127,896 | -69,027 |
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