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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 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 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2001-11-30 | 2001-08-31 | 2001-05-31 | 2000-11-30 | 2000-08-31 | 2000-05-31 | 1999-08-31 | 1999-02-28 | 1998-11-30 | 1998-05-31 | 1998-02-28 | 1997-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 172,575 | 288,739 | 286,409 | 358,409 | 390,278 | 299,606 | 250,177 | 197,051 | 182,334 | 291,676 | 301,313 | 211,538 | 519,969 | 1,005,511 | 741,448 | 762,175 | 774,436 | 794,927 | 804,194 | 886,327 | 1,073,497 | 511,735 | 648,104,523 | 11,854 | 587,270 | 649,353 | -35 | 2,883,240 | 1,217,318 | 582,477 | 3,312,764 | 1,458,653 | 443,543 | 115,292 | 288,486 | 120,046 | 348,264 | 566,086 | 17,242,672 | 5,554,460 | 253,745 | 863,072 | 7,925,035 | 946,097 | 1,426,631 | 2,899,752 | 948,687 | 5,939,873 | 6,744,569 | 2,094,103 | 3,907,794 | 9,829,768 | 4,334,708 | 2,928,425 | 2,468,709 | 845,388 | 426,665 | 606,702 | 483,778 | 2,219,000 | 1,120,553 | 281,029 | 951,096 | 1,314,248 | 1,732,348 | 2,149,197 | 1,654,130 | 586,778 | 1,957,834 | 865,179 | 1,874,559 | 986,682 | 3,825,818 | 3,349,516 | 6,300,371 | 6,141,068 | 3,437,561 | 2,072 | 1,388 | 11,052 | 59,367 | 9,975 | 1 | 1 | 1 | 1 | 1 | 250 | 1,000 | 20,000 | 220,000 | 10,000 | 10,000 |
cost of revenue | 1,498,701 | 1,787,859 | 1,740,541 | 1,864,883 | 1,229,634 | 5,056,535 | 2,691,681 | 1,632,336 | 3,429,165 | 1,797,437 | 314,470 | 4,868,518 | 3,284,668 | 2,456,164 | 2,414,465 | 2,122,394 | 1,669,630 | 1,721,343 | 1,144,001 | 1,070,916 | 452,875 | 1,020,768 | 616,613 | 618,461 | 900,799 | 1,302,516 | 1,886,750 | 2,886,857 | 1,293,803 | 2,199,991 | 3,067,746 | 3,179,570 | 3,054,179 | 3,574,342 | 4,561,909 | 5,141,525 | 2,805,592 | 7,215,288 | 6,905,221 | 4,328,985 | 9,606,196 | 5,878,934 | 17,998,792 | -2,963,016 | 9,644,584 | 5,185,895 | 91,738 | 97,118 | 52,561 | 173,576 | 20,727 | 30,981 | 94,738 | 44,645 | 680,530 | 227,685 | 125,614 | 195,121 | 127,613 | 178,000 | 233,629 | 93,120 | 873,146 | 406,425 | 525,939 | 486,030 | 410,704 | 303,189 | 259,607 | 114,330 | 337,290 | 190,633 | 353,809 | 216,282 | 290,742 | 577,236 | 951,481 | 237,614 | 1,247,230 | 685,725 | 235,662 | 32,999 | 139,202 | 394,702 | 170,370 | 389,649 | 53,257 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -1,326,126 | -1,499,120 | -1,454,132 | -1,506,474 | -839,356 | -4,756,929 | -2,441,504 | -1,435,285 | -3,246,831 | -1,505,761 | -13,157 | -4,656,980 | -2,764,699 | -1,450,653 | -1,673,017 | -1,360,219 | -895,194 | -926,416 | -339,807 | -184,589 | 620,622 | -509,033 | 647,487,910 | -606,607 | -313,529 | -653,163 | -1,886,785 | -3,617 | -76,485 | -1,617,514 | 245,018 | -1,720,917 | -2,610,636 | -3,459,050 | -4,273,423 | -5,021,479 | -2,457,328 | -6,649,202 | 10,337,451 | 1,225,475 | -9,352,451 | -5,015,862 | -10,073,757 | 3,909,113 | -8,217,953 | -2,286,143 | 856,949 | 5,842,755 | 6,692,008 | 1,920,527 | 3,887,067 | 9,798,787 | 4,239,970 | 2,883,780 | 1,788,179 | 617,703 | 301,051 | 411,581 | 356,165 | 2,041,000 | 886,924 | 187,909 | 77,950 | 907,823 | 1,206,409 | 1,663,167 | 1,243,426 | 283,589 | 1,698,227 | 750,849 | 1,537,269 | 796,049 | 3,472,009 | 3,133,234 | 6,009,629 | 5,563,832 | 2,486,080 | -235,542 | -1,245,842 | -674,673 | -176,295 | -23,024 | -139,201 | -394,701 | -170,369 | -389,648 | -53,256 | 250 | 1,000 | 20,000 | 220,000 | 10,000 | 10,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,144,001 | 1,070,916 | 452,875 | 1,020,768 | 616,613 | 618,461 | 900,799 | 1,302,516 | 1,886,750 | 2,886,857 | 1,293,803 | 2,199,991 | 2,871,397 | 2,306,053 | 2,889,590 | 3,361,466 | 4,519,338 | 0 | 2,747,707 | 7,095,683 | 6,620,791 | 4,159,412 | 9,511,112 | 5,733,233 | 0 | -3,017,253 | 9,554,692 | 5,151,706 | 5,046,920 | 7,521,962 | 5,186,884 | 3,532,710 | 4,298,318 | 6,607,436 | 5,055,511 | 3,609,407 | 3,658,079 | 2,879,497 | 3,079,871 | 2,977,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478,464 | 0 | 0 | 0 | 0 | 64,755 | 53,248 | 42,136 | 43,123 | 42,908 | 44,545 | 0 | 0 | 0 | 40,000 | 220,000 | 0 |
sales and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,689 | 17,077 | 39,233 | 0 | 0 | 11,757 | 16,979 | 19,073 | 27,485 | 0 | 0 | 10,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,645 | 136,328 | 125,934 | 0 | 0 | 147,705 | 103,981 | 100,331 | 73,465 | 140,000 | 60,000 | 300,000 |
operating income | 1,820,858 | 1,877,844 | 2,062,977 | 2,213,515 | 2,292,082 | 1,918,496 | 1,594,467 | 1,735,909 | 1,699,809 | 1,291,614 | 1,046,386 | 23,351 | 1,282,790 | 1,397,385 | 512,073 | 2,110,523 | 1,559,903 | 1,309,350 | 1,357,108 | 1,359,898 | 1,489,196 | 1,448,207 | 924,297 | 1,863,328 | 1,749,601 | 1,629,955 | 1,447,548 | 2,193,734 | 1,937,523 | 2,380,317 | 2,458,221 | 2,630,094 | 3,354,227 | 3,015,986 | 1,600,050 | 2,782,362 | 2,394,323 | 3,014,525 | 3,771,378 | 4,670,196 | 2,928,570 | 2,791,321 | -8,908,446 | 2,985,664 | 2,483,000 | 2,356,918 | 7,541,528 | 9,815,649 | 7,620,974 | 5,702,789 | 6,707,745 | 8,779,226 | 7,358,318 | 5,876,884 | 5,624,917 | 4,949,121 | 5,268,155 | 5,630,996 | 6,386,302 | 8,591,000 | 6,385,977 | 7,073,644 | 8,382,893 | 6,326,958 | 7,487,812 | 5,417,585 | 6,714,472 | 6,420,029 | 5,920,917 | 4,665,416 | 6,086,648 | 6,143,847 | 5,124,189 | 3,233,388 | 2,100,618 | 1,592,174 | 1,609,370 | 1,121,393 | 2,502,263 | 502,550 | 508,706 | 217,089 | 206,653 | 224,252 | 168,667 | 181,308 | 212,237 | 425,573 | 234,856 | 246,722 | 180,000 | 280,000 | 310,000 |
net income | -3,146,984 | -3,376,964 | -3,517,109 | -3,719,989 | -3,131,438 | -6,675,425 | -4,035,971 | -3,171,194 | -4,946,640 | -2,797,375 | -1,059,543 | -4,680,331 | -4,047,489 | -2,848,038 | -2,185,090 | -3,470,742 | -2,455,097 | -2,235,766 | -1,696,915 | -1,544,487 | -868,574 | -1,957,240 | -1,540,910 | -2,469,935 | -2,063,130 | -2,283,118 | -2,341,703 | -2,197,351 | -2,014,008 | -3,997,831 | -2,213,203 | -4,351,011 | -5,964,863 | -8,995,036 | -5,873,473 | -7,803,841 | -4,851,651 | -9,663,727 | 6,566,073 | -3,444,721 | -12,281,021 | -7,807,183 | -1,165,311 | 923,449 | -10,700,953 | -4,643,061 | -6,684,579 | -3,972,894 | -928,966 | -3,782,262 | -11,315,350 | 1,019,561 | -3,118,348 | -2,993,104 | -3,836,738 | -4,331,418 | -4,967,104 | -5,219,415 | -6,030,137 | -6,550,000 | -5,499,053 | -6,885,735 | -8,304,943 | -5,419,135 | -6,281,403 | -3,754,418 | -5,471,046 | -6,136,440 | -4,222,690 | -3,914,567 | -4,549,379 | -5,347,798 | -1,652,180 | -100,154 | 3,909,011 | 3,971,658 | 876,710 | -1,356,935 | -3,748,105 | -1,177,223 | -685,001 | -240,113 | -345,855 | -618,953 | -339,036 | -570,956 | -265,493 | -425,323 | -233,856 | -226,722 | 120,000 | -270,000 | -300,000 |
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