Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 11,176 | 8,517 | 7,981 | 930,355 | 12,395 | 3,952 | 6,768 | 8,000 | 9,819 | 9,139 | 6,108 | 15,202 | 10,846 | 9,394 | 11,088 |
cost of revenue | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
gross profit | -113,824 | -116,483 | -117,019 | 805,355 | -112,605 | -121,048 | -118,232 | -117,000 | -115,181 | -115,861 | -118,892 | -109,798 | -114,154 | -115,606 | -113,912 |
operating expenses | |||||||||||||||
research and development | 3,506,054 | 3,621,224 | 4,392,118 | 4,733,952 | 4,574,534 | 4,988,233 | 4,005,908 | 3,051,714 | 3,349,898 | 2,480,887 | 1,868,001 | 1,530,478 | 1,870,039 | 2,078,903 | 1,801,378 |
sales, general and administrative | |||||||||||||||
total operating expenses | 6,521,264 | 6,571,929 | 7,982,010 | 7,866,709 | 7,643,679 | 8,113,420 | 7,074,638 | 5,342,072 | 4,978,366 | 3,329,294 | 2,449,830 | 2,041,864 | 2,141,653 | 2,469,270 | 2,160,147 |
operating income | -6,635,088 | -6,688,412 | -8,099,029 | -7,061,354 | -7,756,284 | -8,234,468 | -7,192,870 | -5,459,072 | -5,208,616 | -3,572,583 | -2,719,259 | -2,349,515 | -2,584,231 | -2,870,743 | -2,454,059 |
net income | -6,453,691 | -6,530,420 | -7,190,224 | -6,946,196.39 | -7,499,824 | -8,182,189 | -7,203,749 | -5,475,999 | -5,057,581 | -3,702,834 | -434,342 | -1,088,031 | -2,992,225 | -3,273,079 | -2,956,233 |
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