Quarterly
Annual
| Unit: USD | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 606,000 | 138,000 | 187,000 | 951,000 | 1,066,000 | 779,000 | 1,683,000 | 538,000 | 1,439,000 | 4,109,000 | 1,334,000 | 1,384,000 | 2,011,000 | 6,062,000 |
cost of revenue | 515,000 | 208,000 | 226,000 | 998,000 | 899,000 | 687,000 | 1,253,000 | 491,000 | 1,806,000 | 3,577,000 | 1,248,000 | 1,209,000 | 3,360,000 | 5,209,000 |
gross profit | 91,000 | -70,000 | -39,000 | -47,000 | 167,000 | 92,000 | 430,000 | 47,000 | -367,000 | 532,000 | 86,000 | 175,000 | -1,349,000 | 853,000 |
operating expenses | ||||||||||||||
research and development | 20,000 | 19,000 | 81,000 | 70,000 | 102,000 | 54,000 | 65,000 | 49,000 | 45,000 | 98,000 | 119,000 | 127,000 | 244,000 | 108,000 |
sales and marketing | 142,000 | 259,000 | 327,000 | 700,000 | 648,000 | 550,000 | 591,000 | 635,000 | 1,365,000 | 505,000 | 532,000 | 857,000 | 2,499,000 | 536,000 |
general and administrative | ||||||||||||||
total operating expenses | 1,177,000 | 1,124,000 | 1,191,000 | 1,491,000 | 662,000 | 1,852,000 | 675,000 | 992,000 | 542,000 | 1,321,000 | 492,000 | 883,000 | 330,000 | 1,367,000 |
operating income | 1,339,000 | 1,402,000 | 1,599,000 | 2,261,000 | 1,412,000 | 2,456,000 | 1,331,000 | 1,676,000 | 1,952,000 | 1,924,000 | 1,143,000 | 1,867,000 | 3,073,000 | 2,011,000 |
net income | -3,625,000 | -1,402,000 | -1,599,000 | -2,261,000 | -1,412,000 | -2,456,000 | -1,331,000 | -1,676,000 | -1,952,000 | -1,924,000 | -1,143,000 | -1,867,000 | -3,073,000 | -2,011,000 |
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