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 | 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 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 595,891 | 207,366 | 117,183 | 125,599 | 510,109 | 223,280 | 58,174 | 55,460 | 51,004 | 4,977 | 4,145 | 5,275 | 507 | 4,790 | 2,006 | 3,088 | 500 | 7,690 | 2,163 | 327 | 1,183 | 45 | 2,163 | 2,907 | 2,009 | 75,000 |
cost of revenue | 183,087 | 140,913 | 82,269 | 101,951 | 223,687 | 148,159 | 53,020 | 97,106 | 98,997 | 0 | 5,051 | 10,345 | 0 | 350 | 0 | 13,720 | 2,145 | 3,845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 412,804 | 66,453 | 34,914 | 23,648 | 286,422 | 75,121 | 5,154 | -41,646 | -47,993 | 4,977 | -906 | -5,070 | 507 | 4,440 | 2,006 | -10,632 | -1,645 | 3,845 | 2,163 | 327 | 1,183 | 45 | 2,163 | 2,907 | 2,009 | 75,000 |
operating expenses | ||||||||||||||||||||||||||
research and development | 231,066 | 240,281 | 223,807 | 230,380 | 248,157 | 140,384 | 71,656 | 187,238 | 34,326 | 116,380 | 136,937 | 67,965 | 30,265 | 0 | 0 | 772 | 4,768 | 7,132 | 16,659 | 22,293 | 23,866 | 50,656 | 42,192 | 69,546 | 5,497 | 57,436 |
sales, general and administrative | ||||||||||||||||||||||||||
total operating expenses | 2,546,428 | 3,010,796 | 2,928,491 | 2,352,621 | 2,605,240 | 2,194,689 | 1,971,247 | 1,735,356 | 1,609,658 | 1,108,333 | 517,613 | 331,823 | 377,544 | 811,036 | 440,468 | 506,171 | 543,078 | 425,769 | 532,893 | 313,429 | 484,504 | 676,229 | 500,700 | 14,743,086 | 628,235 | 1,084,602 |
operating income | -2,133,624 | -2,944,343 | -2,893,577 | -2,328,973 | -2,318,818 | -2,119,568 | -1,966,093 | -1,777,002 | -1,657,651 | -1,103,356 | -518,519 | -312,963 | -385,390 | -818,567 | -442,068 | -520,037 | -572,761 | -429,614 | -532,893 | -313,102 | -483,321 | -676,184 | -498,537 | -14,740,179 | -626,226 | -1,009,602 |
net income | -1,749,848 | -3,661,153 | -2,893,577 | -2,328,973 | -2,304,418 | -2,095,631 | -1,964,098 | -1,776,524 | -1,642,129 | -1,105,474 | -490,629 | -323,017 | -1,037,753 | -1,348,002 | -814,008 | -511,482 | -551,193 | -519,173 | -556,568 | -321,456 | -501,031 | -439,747 | -282,000 | -14,478,438 | -331,347 | -1,374,065 |
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