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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 405,000 | 620,000 | 11,350,000 | 11,461,000 | 11,184,000 | 9,114,000 | 7,280,000 | 5,792,000 | 5,030,000 | 4,027,000 | 3,101,000 | 7,145,000 | 2,311,000 | 1,412,000 | 350,000 | 154,000 | 149,000 | 66,000 | 88,000 | 57,000 | 160,000 | 59,000 | 150,000 | 39,000 | 66,000 | 195,000 | 36,000 | 82,000 | 6,000 | 1,546,334 | 917,574 | 715,339 | 277,374 | 365,934 | 343,889 | 24,541 | 55,841 |
cost of revenue | 227,000 | 363,000 | 11,476,000 | 10,169,000 | 10,266,000 | 8,613,000 | 7,642,000 | 5,606,000 | 4,857,000 | 3,707,000 | 3,346,000 | 2,162,000 | 1,865,000 | 1,432,000 | 174,000 | 81,000 | 61,000 | 59,000 | 62,000 | 31,000 | 65,000 | 44,000 | 135,000 | 30,000 | 49,000 | 0 | 0 | 31,000 | 5,000 | 404,774 | 427,431 | 317,768 | 126,989 | 354,590 | 292,851 | 8,556 | 26,010 |
gross profit | 178,000 | 257,000 | -126,000 | 1,292,000 | 918,000 | 501,000 | -362,000 | 186,000 | 173,000 | 320,000 | -245,000 | 4,983,000 | 446,000 | -20,000 | 176,000 | 73,000 | 88,000 | 7,000 | 26,000 | 26,000 | 95,000 | 15,000 | 15,000 | 9,000 | 17,000 | 195,000 | 36,000 | 51,000 | 1,000 | 1,141,560 | 490,143 | 397,571 | 150,385 | 11,344 | 51,038 | 15,985 | 29,831 |
operating expenses | |||||||||||||||||||||||||||||||||||||
research and development | 145,000 | 176,000 | 163,000 | 178,000 | 281,000 | 493,000 | 248,000 | 232,000 | 201,000 | 168,000 | 149,000 | 154,000 | 163,000 | 215,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 22,000 | 0 | 108,000 | 209,000 | 164,000 | 231,000 | 214,000 | 189,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||
total operating expenses | 4,632,000 | 5,268,000 | 10,618,000 | 12,783,000 | 12,336,000 | 13,270,000 | 12,008,000 | 11,211,000 | 10,636,000 | 9,971,000 | 9,348,000 | 5,692,000 | 5,429,000 | 5,507,000 | 913,000 | 1,158,000 | 990,000 | 857,000 | 998,000 | 1,238,000 | 787,000 | 1,080,000 | 1,002,000 | 834,000 | 1,459,000 | 1,191,000 | 929,000 | 971,000 | 1,524,000 | 1,564,638 | 1,271,562 | 1,382,368 | 1,242,444 | 1,058,968 | 593,998 | 439,009 | 1,405,161 |
operating income | -4,454,000 | -5,011,000 | -10,744,000 | -11,491,000 | -11,418,000 | -12,769,000 | -12,370,000 | -11,025,000 | -10,463,000 | -9,651,000 | -11,676,000 | -2,033,000 | -6,266,000 | -5,527,000 | -737,000 | -1,085,000 | -902,000 | -850,000 | -972,000 | -1,212,000 | -692,000 | -1,065,000 | -987,000 | -825,000 | -1,442,000 | -1,209,000 | -1,289,000 | -920,000 | -1,523,000 | -423,078 | -781,419 | -984,797 | -1,092,059 | -1,047,624 | -542,960 | -423,024 | -1,375,330 |
net income | -5,791,000 | -17,499,000 | -11,069,000 | -12,121,000 | -11,718,000 | -13,275,000 | -12,626,000 | -11,273,000 | -10,464,000 | -9,452,000 | -12,085,000 | -2,488,000 | -6,536,000 | -5,690,000 | -921,000 | -1,175,000 | -975,000 | -911,000 | -1,034,000 | -1,213,000 | -753,000 | -1,106,000 | -1,117,000 | -866,000 | -1,503,000 | -1,220,000 | -1,292,000 | -957,000 | -1,527,000 | -421,903 | -780,582 | -983,540 | -1,090,194 | -812,578 | -1,584,857 | -498,851 | 1,857,833 |
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