Quarterly
Annual
| Unit: USD | 2007-09-30 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 319,223 | 320,454 | 334,688 | 292,222 | 59,164 | 245,038 | 167,978 | 244,658 | 204,941 | 194,002 | 183,460 | 117,356 | 126,696 | 102,083 | 41,356 | 43,170 | 44,451 | 52,798 | 54,437 | 57,180 | 1 | 1 | 309,999 | 1 | 1 | 1 |
cost of revenue | 0 | 0 | 0 | 1,117,936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545,797 | 473,795 | 0 | 0 | 0 | 0 |
gross profit | 319,223 | 320,454 | 334,688 | -825,714 | 59,164 | 245,038 | 167,978 | 244,658 | 204,941 | 194,002 | 183,460 | 117,356 | 126,696 | 102,083 | 41,356 | 43,170 | 44,451 | 52,798 | 54,437 | 57,180 | -545,796 | -473,794 | 309,999 | 1 | 1 | 1 |
operating expenses | ||||||||||||||||||||||||||
research and development | 2,890,644 | 2,705,746 | 1,960,619 | 1,916,322 | 1,760,738 | 3,273,012 | 2,050,707 | 1,630,264 | 1,425,286 | 2,232,381 | 1,495,935 | 1,954,397 | 1,222,378 | 763,454 | 848,721 | 479,636 | 1,087,526 | 1,621,500 | 753,200 | 871,518 | 909,671 | 676,274 | 587,118 | 1,473,352 | 1,295,252 | 334,093 |
sales, general and administrative | ||||||||||||||||||||||||||
total operating expenses | 4,064,206 | 3,740,493 | 3,320,183 | 2,178,873 | 2,548,933 | 4,209,070 | 3,038,781 | 2,605,904 | 4,192,947 | 3,037,345 | 3,375,764 | 2,840,020 | 2,054,080 | 1,924,900 | 1,839,331 | 1,156,884 | 1,759,239 | 2,212,683 | 1,495,724 | 1,492,608 | 1,023,038 | 785,902 | 1,164,779 | 1,841,772 | 1,540,104 | 408,999 |
operating income | -3,744,984 | -3,420,039 | -2,985,495 | -3,004,587 | -2,489,769 | -3,964,031 | -2,870,803 | -2,361,247 | -3,988,006 | -2,843,344 | -3,192,304 | -2,722,664 | -1,927,384 | -1,822,817 | -1,797,975 | -1,113,714 | -1,714,788 | -2,159,884 | -1,441,287 | -1,435,429 | -1,568,834 | -1,259,696 | -854,780 | -1,841,771 | -1,540,103 | -408,998 |
net income | -3,763,901 | -3,425,169 | -2,987,714 | -2,994,536 | -2,513,221 | -4,076,078 | -2,954,720 | -2,377,050 | -3,991,953 | -3,096,043 | -3,191,888 | -2,676,236 | -1,695,541 | -1,822,530 | -3,955,290 | -1,114,315 | -1,542,184 | -1,989,883 | -1,285,599 | -1,273,819 | -1,355,829 | -1,014,235 | -511,294 | -1,558,191 | -1,273,755 | -269,912 |
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