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 |
|---|---|---|---|---|---|---|---|---|
revenue | 5,807,999 | 3,866,000 | 5,395,000 | 3,888,000 | 5,724,000 | 5,115,000 | 4,566,000 | 3,680,000 |
cost of revenue | 4,090,999 | 3,860,000 | 3,189,000 | 3,123,000 | 5,125,000 | 1,902,000 | 3,059,000 | 2,498,000 |
gross profit | 1,717,000 | 6,000 | 2,206,000 | 765,000 | 599,000 | 3,213,000 | 1,507,000 | 1,182,000 |
operating expenses | ||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||
total operating expenses | 3,385,998 | 3,330,000 | 3,862,000 | 3,412,000 | 3,087,000 | 2,113,000 | 859,000 | 768,000 |
operating income | 0 | -3,324,000 | -1,656,000 | -2,647,000 | -2,488,000 | 1,100,000 | 648,000 | 414,000 |
net income | 57,999 | -3,382,000 | 1,259,000 | -2,406,000 | -2,488,000 | 1,100,000 | 648,000 | 414,000 |
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