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 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 | 2018-06-30 | 2011-06-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,056,532 | 257,606 | 762,658 | 3,500,000 | 6,054,530 | 2,950,000 | 791,000 | 964,000 | 1,241,710 | 215 | 466,785 | 213,194 | 6 | 205,994 | -1,282,924 | 1 | 3,476 | 10,190 | 3,054 | 9,320 | 1,558 |
cost of revenue | 0 | 0 | 2,377,993 | 3,376,499 | 965,007 | 1,042,270 | 838,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1,906 | 5,028 | -4,296 |
gross profit | 1,056,532 | 257,606 | -1,615,335 | 123,501 | 5,089,523 | 1,907,730 | -47,952 | 964,000 | 1,241,710 | 215 | 466,785 | 213,194 | 6 | 205,994 | -1,282,924 | 1 | 3,476 | 10,191 | 1,148 | 4,292 | 5,854 |
operating expenses | |||||||||||||||||||||
research and development | 2,617,317 | 2,044,980 | 2,377,993 | 7,270,742 | 5,267,059 | 7,290,899 | 6,555,299 | 7,026,066 | 8,017,425 | 5,983,476 | 4,277,052 | 3,661,134 | 118,694,109 | 1,826,837 | 57,526 | 0 | 63,535 | 86,501 | 81,727 | 85,139 | 91,555 |
sales, general and administrative | |||||||||||||||||||||
total operating expenses | 3,994,323 | 3,200,046 | 4,134,060 | 8,552,230 | 9,915,275 | 9,969,333 | 9,279,974 | 9,794,745 | 11,005,995 | 8,508,476 | 6,824,341 | 5,575,231 | 135,871,944 | 4,879,791 | 603,317 | 11,439 | 409,957 | 329,598 | 464,275 | 320,723 | 305,354 |
operating income | -2,937,790 | -3,200,046 | -4,134,060 | -5,052,230 | -3,851,731 | -7,019,333 | -9,279,974 | -9,794,745 | -9,764,285 | -8,508,476 | -6,357,556 | -5,362,037 | -135,871,944 | -4,673,797 | -603,317 | -11,438 | -406,481 | -319,407 | -463,127 | -316,431 | -299,500 |
net income | -2,740,127 | -2,981,961 | 2,515,789 | -4,883,576 | -3,995,068 | -6,819,833 | -9,208,402 | -9,907,391 | -9,763,316 | -8,507,227 | -6,341,699 | -5,079,162 | -135,560,221 | -4,812,797 | -404,379 | 118,308 | -406,481 | -319,652 | -313,226 | -312,652 | -284,298 |
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