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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,013,000 | 3,324,000 | 3,563,000 | 2,897,000 | 2,350,000 | 1,296,000 | 1,042,000 | 944,000 | 846,000 | 784,000 | 912,000 | 866,000 | 976,578 | 720,000 |
cost of revenue | 4,925,000 | 3,274,000 | 3,554,000 | 3,110,000 | 3,530,000 | 2,195,000 | 1,732,000 | 1,493,000 | 1,638,000 | 1,309,000 | 1,335,000 | 1,183,000 | 1,148,561 | 1,299,000 |
gross profit | -1,912,000 | 50,000 | 9,000 | -213,000 | -1,180,000 | -899,000 | -690,000 | -549,000 | -792,000 | -525,000 | -423,000 | -317,000 | -171,983 | -579,000 |
operating expenses | ||||||||||||||
research and development | 1,567,000 | 1,903,000 | 1,482,000 | 1,397,000 | 2,466,000 | 2,070,000 | 2,075,000 | 1,838,000 | 1,707,000 | 1,238,000 | 1,528,000 | 1,127,000 | 960,684 | 986,000 |
sales and marketing | 0 | 1,395,000 | 1,138,000 | 1,128,000 | 1,595,000 | 1,907,000 | 1,509,000 | 3,490,000 | 4,690,000 | 697,000 | 3,562,000 | 3,069,000 | 2,753,083 | 1,718,000 |
general and administrative | ||||||||||||||
total operating expenses | 0 | 3,235,000 | 3,329,000 | 3,639,000 | 3,515,000 | 2,899,000 | 2,960,000 | 2,326,000 | 1,681,000 | 1,534,000 | 1,120,000 | 544,000 | 1,180,021 | 628,000 |
operating income | 5,427,000 | 6,533,000 | 5,949,000 | 6,164,000 | 7,576,000 | 6,876,000 | 6,544,000 | 7,654,000 | 8,078,000 | 3,469,000 | 6,210,000 | 4,740,000 | 4,893,788 | 3,332,000 |
net income | -7,339,000 | -6,483,000 | -5,945,000 | -6,521,000 | 4,137,000 | -7,775,000 | -7,234,000 | -8,203,000 | -8,870,000 | -3,994,000 | -6,633,000 | -5,057,000 | -5,065,771 | -3,911,000 |
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