Quarterly
Annual
| Unit: USD | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,096,000 | 1,063,000 | 1,062,500 | 1,062,500 | -33,300 | 33,333 | 62,500 | 95,833 | -89,812 | 89,812 | -119,750 | 89,813 | 29,937 | 44,906 | 44,906 | 44,906 | 14,969 | 2,272,000 | -194,494 | 59,858 | 77,000 | 57,636 |
cost of revenue | 229,000 | 3,491,000 | 230,786 | 229,864 | 1,328,000 | 0 | 1,073,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 867,000 | -2,428,000 | 831,714 | 832,636 | -1,361,300 | 33,333 | -1,010,500 | 95,833 | -89,812 | 89,812 | -119,750 | 89,813 | 29,937 | 44,906 | 44,906 | 44,906 | 14,969 | 2,272,000 | -194,494 | 59,858 | 77,000 | 57,636 |
operating expenses | ||||||||||||||||||||||
research and development | 3,970,000 | 3,866,538 | 3,706,828 | 4,126,529 | 4,239,832 | 3,241,432 | 3,525,573 | 3,336,225 | 3,420,000 | 2,828,776 | 1,692,364 | 1,522,695 | 2,192,888 | 2,298,502 | 2,013,063 | 2,314,716 | 2,384,218 | 1,548,049 | 1,609,857 | 879,196 | 1,354,728 | 1,448,413 |
sales, general and administrative | ||||||||||||||||||||||
total operating expenses | 6,682,000 | 6,542,670 | 6,525,080 | 6,987,950 | 6,714,012 | 6,386,442 | 6,551,385 | 5,700,439 | 5,736,000 | 4,610,493 | 4,166,626 | 3,494,743 | 4,150,686 | 4,675,485 | 3,453,204 | 4,021,209 | 4,502,193 | 2,564,305 | 2,782,320 | 2,218,626 | 2,478,794 | 2,626,254 |
operating income | -5,586,000 | -5,479,670 | -5,462,580 | -5,925,450 | -6,714,012 | -6,353,109 | -6,488,885 | -5,604,606 | -5,736,000 | -4,520,681 | -4,166,626 | -3,404,930 | -4,120,749 | -4,630,579 | -3,408,298 | -3,976,303 | -4,487,224 | -2,564,305 | -2,782,320 | -2,158,768 | -2,401,794 | -2,568,618 |
net income | -5,440,000 | -32,565 | -5,460,604 | -5,919,718 | -6,699,440 | -4,956,320 | -6,340,880 | -5,449,513 | -5,573,000 | -3,344,727 | -3,626,458 | -3,411,031 | -4,110,004 | -3,628,018 | -3,394,714 | -3,967,640 | -4,496,117 | -1,891,806 | -2,006,133 | -2,154,625 | -2,404,532 | -2,570,111 |
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