Quarterly
Annual
| Unit: USD | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 386,000 | 483,000 | 2,083,000 | 1,591,900 | 6,616,100 | 0 | 27,907 | 2,523 | 23,893 | 41,106 | 182,905 | 317,560 | 287,662 | 216,530 | 167,459 | 81,457 | 340,447 | 62,259 | 375,951 |
cost of revenue | 1,460,000 | 820,000 | 1,169,000 | 892,259 | 3,912,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -1,074,000 | -337,000 | 914,000 | 699,641 | 2,703,359 | 0 | 27,907 | 2,523 | 23,893 | 41,106 | 182,905 | 317,560 | 287,662 | 216,530 | 167,459 | 81,457 | 340,447 | 62,259 | 375,951 |
operating expenses | |||||||||||||||||||
research and development | 623,000 | 556,000 | 654,000 | 687,779 | 1,551,988 | 1,222,877 | 1,394,881 | 513,914 | 935,513 | 1,214,029 | 1,598,884 | 992,704 | 890,239 | 1,219,144 | 734,246 | 1,079,036 | 2,444,564 | 958,255 | 626,296 |
sales, general and administrative | |||||||||||||||||||
total operating expenses | 9,765,000 | 14,201,000 | 19,110,000 | 21,551,482 | 12,565,209 | 3,691,993 | 3,602,045 | 3,007,165 | 3,781,466 | 3,717,343 | 4,032,084 | 3,236,864 | 2,811,094 | 3,019,303 | 2,564,832 | 3,319,036 | 4,356,542 | 3,979,545 | 4,650,954 |
operating income | -10,839,000 | -14,538,000 | -18,196,000 | 3,562,369 | -9,861,850 | -3,691,993 | -3,574,138 | -3,004,642 | -3,757,573 | -3,676,237 | -3,849,179 | -2,919,304 | -19,398,882 | 2,802,773 | -2,397,373 | -3,237,579 | -6,310,143 | -3,917,286 | -4,275,003 |
net income | -6,155,000 | -9,178,000 | -3,374,000 | 3,562,369 | -21,642,492 | -7,981,284 | -5,598,964 | 1,496,086 | -2,000,070 | 1,703,722 | -9,347,296 | -10,858,751 | 2,946,365 | -3,425,073 | -3,603,404 | 4,978,592 | -7,884,157 | -3,799,500 | -2,236,107 |
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