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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 63,000 | 150,000 | 217,000 | 279,000 | 121,000 | 265,000 | 466,000 | 370,000 | 209,000 | 232,000 | 489,000 | 376,000 | 1,179,847 | 1,865,000 | 876,000 | 1,708,000 | 1,843,257 |
cost of revenue | 301,000 | 96,000 | 124,000 | 203,000 | 175,000 | 173,000 | 306,000 | 70,000 | 140,000 | 68,000 | 281,000 | 227,000 | 650,815 | 1,492,000 | 764,000 | 896,000 | 1,236,024 |
gross profit | -238,000 | 54,000 | 93,000 | 76,000 | -54,000 | 92,000 | 160,000 | 300,000 | 69,000 | 164,000 | 208,000 | 149,000 | 529,032 | 373,000 | 112,000 | 812,000 | 607,233 |
operating expenses | |||||||||||||||||
research and development | 1,920,000 | 1,843,000 | 2,287,000 | 2,780,000 | 3,263,000 | 2,960,000 | 1,720,000 | 1,427,000 | 1,733,000 | 2,048,000 | 1,960,000 | 1,350,000 | 1,151,663 | 585,000 | 642,000 | 289,000 | 342,567 |
sales and marketing | 203,000 | 280,000 | 143,000 | 157,000 | 285,000 | 245,000 | 234,000 | 287,000 | 88,000 | 25,000 | 53,000 | 56,000 | 58,750 | 44,000 | 47,000 | 50,000 | 4,969 |
general and administrative | |||||||||||||||||
total operating expenses | 3,079,000 | 3,092,000 | 3,375,000 | 1,855,000 | 1,637,000 | 2,074,000 | 2,427,000 | 1,980,000 | 2,280,000 | 2,996,000 | 3,257,000 | 2,201,000 | 701,764 | 702,000 | 649,000 | 686,000 | 733,732 |
operating income | 5,202,000 | 5,215,000 | 5,805,000 | 4,792,000 | 5,185,000 | 5,279,000 | 4,381,000 | 3,694,000 | 4,101,000 | 5,069,000 | 5,270,000 | 3,607,000 | 1,912,177 | 1,331,000 | 1,338,000 | 1,025,000 | 1,081,268 |
net income | -5,440,000 | -5,161,000 | -5,712,000 | -4,716,000 | -5,239,000 | -5,187,000 | -4,221,000 | -3,394,000 | -4,032,000 | -4,905,000 | -5,062,000 | -3,458,000 | -1,383,145 | -958,000 | -1,226,000 | -213,000 | -474,035 |
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