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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 352,999 | 53,000 | 5,139,000 | 1,224,000 | 2,640,000 | 15,261,000 | 468,000 | 1,000,000 | 1,000,000 | 2,065,789.779 | 1,067,450.495 | 1,079,680.668 | 2,252,644.588 | 970,942.178 | 665,804.42 |
cost of revenue | 154,000 | 10,000 | 2,388,000 | 930,000 | 9,792,875 | 13,955,337 | 0 | 0 | 5,828,632 | 284,789.779 | 170,450.495 | 158,680.668 | 0 | 143,942.178 | 73,804.42 |
gross profit | 198,999 | 43,000 | 2,751,000 | 294,000 | -7,152,875 | 1,305,663 | 468,000 | 1,000,000 | -4,828,632 | 1,781,000 | 897,000 | 921,000 | 2,252,644.588 | 827,000 | 592,000 |
operating expenses | |||||||||||||||
research and development | 3,359,999 | 7,912,000 | 12,599,000 | 9,943,000 | 10,486,000 | 13,675,000 | 8,342,000 | 7,601,000 | 6,882,000 | 6,627,693.878 | 5,362,242.955 | 18,450,699.272 | 5,854,267.5 | 3,864,983.857 | 3,457,234.437 |
sales, general and administrative | |||||||||||||||
total operating expenses | 5,640,999 | 10,770,000 | 16,296,000 | 13,833,000 | 14,200,000 | 16,771,000 | 11,358,000 | 11,899,000 | 10,792,000 | 10,354,466.792 | 7,573,305.407 | 20,109,492.046 | 6,375,079.006 | 4,638,685.06 | 4,213,012.428 |
operating income | -5,442,000 | -10,727,000 | -13,545,000 | -13,539,000 | -11,560,000 | -1,510,000 | -10,890,000 | -10,899,000 | -9,792,000 | -8,288,677.013 | -6,505,854.912 | -19,029,811.378 | -4,121,260.365 | -3,668,916.936 | -3,547,208.008 |
net income | -6,497,999 | -8,836,000 | -12,700,000 | -13,940,000 | -14,996,000 | 936,000 | -7,920,000 | -10,555,000 | -9,851,000 | -8,655,206.811 | -6,883,092.155 | -19,429,562.852 | -4,371,885.782 | -3,944,819.489 | -3,901,478.941 |
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