Quarterly
Annual
| Unit: USD | 2021-12-31 | 2020-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 175,398 | -277,948 | 5,000 | -11,370 | 58,165 | 20,040 | 46,590 | 14,400 | 52,621 | 112,835 | 20,345 | 70,090 | 125,910 | 97,280 | 19,200 | 31,451 | 49,058 | 97,022 | 14,614 | 10,000 |
cost of revenue | 0 | 0 | 0 | 42,982 | 42,618 | 11,007 | 29,269 | 8,630 | 25,289 | 70,192 | 9,140 | 33,902 | 80,450 | 61,525 | 12,125 | 33,106 | 33,916 | 53,828 | 12,405 | 0 |
gross profit | 175,398 | -277,948 | 5,000 | -54,352 | 15,547 | 9,033 | 17,321 | 5,770 | 27,332 | 42,643 | 11,205 | 36,188 | 45,460 | 35,755 | 7,075 | -1,655 | 15,142 | 43,194 | 2,209 | 10,000 |
operating expenses | ||||||||||||||||||||
research and development | 2,071,176 | 1,710,969 | 0 | 2,100 | 1,714 | 10,982 | 14,450 | 9,752 | 11,729 | 68,495 | 99,769 | 76,611 | 55,465 | 63,360 | 71,626 | 92,535 | 64,072 | 148,042 | 144,098 | 120,000 |
sales, general and administrative | ||||||||||||||||||||
total operating expenses | 3,369,010 | 3,693,204 | 80,515 | -240,671 | 121,013 | 478,017 | 616,343 | 659,727 | 689,127 | 780,901 | 904,773 | 828,751 | 719,890 | 728,965 | 808,192 | 773,390 | 583,243 | 448,360 | 534,158 | 550,000 |
operating income | -3,369,010 | -10,393,204 | -75,515 | -85,250 | -190,465 | -1,986,843 | -599,022 | -1,476,162 | -661,795 | -738,258 | -1,284,227 | -792,563 | -674,430 | -693,210 | -801,117 | -775,045 | -568,101 | -405,166 | -531,949 | -540,000 |
net income | -3,183,794 | -9,734,753 | -133,625 | -362,766 | -295,743 | -2,051,108 | -644,606 | -1,538,802 | -791,954 | -851,216 | -1,344,276 | -806,925 | -718,840 | -726,571 | -816,365 | -790,428 | -601,882 | -475,079 | -580,637 | -600,000 |
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