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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | -364,250 | 1,674,657 | 1,994,011 | 2,517,972 | 798,101 | -1,457,732 | 4,186,516 | 2,465,169 | -867,160 | 2,145,169 | 2,457,649 | 4,075,606 | 2,929,289 | 3,464,695 | 1,373,564 | 1,791,921 |
cost of revenue | 158,147 | 408,475 | 513,857 | 550,742 | 881,332 | 286,525 | 649,220 | 472,340 | 243,728 | 319,158 | 393,294 | 643,386 | 1,741,297 | 981,903 | 539,231 | 784,035 |
gross profit | -522,397 | 1,266,182 | 1,480,154 | 1,967,230 | -83,231 | -1,744,257 | 3,537,296 | 1,992,829 | -1,110,888 | 1,826,011 | 2,064,355 | 3,432,220 | 1,187,992 | 2,482,792 | 834,333 | 1,007,886 |
operating expenses | ||||||||||||||||
research and development | 834,334 | 389,093 | 866,575 | 319,093 | 177,762 | 735,916 | 421,242 | 405,360 | 988,688 | 280,576 | 500,046 | 19,181 | 151,840 | 36,828 | 131,583 | 139,385 |
sales, general and administrative | ||||||||||||||||
total operating expenses | 4,516,221 | 5,664,348 | 3,942,962 | 3,276,527 | 4,017,881 | 4,467,761 | 5,198,716 | 5,863,968 | 6,862,312 | 5,422,628 | 6,345,047 | 5,629,727 | 5,505,977 | 4,819,213 | 5,852,641 | 6,617,210 |
operating income | -5,038,618 | -4,806,641 | -2,462,808 | -1,309,297 | -4,101,112 | -13,672,018 | -1,661,420 | -481,198 | -7,973,200 | -3,596,617 | -4,280,692 | -2,197,507 | -4,317,985 | -2,336,421 | -5,018,308 | -5,609,324 |
net income | 318,150 | -4,549,508 | -2,546,683 | -219,402,147 | -4,221,361 | -13,830,196 | -1,962,164 | 3,522,691 | -8,185,942 | -1,696,898 | -2,112,917 | 3,009,081 | -5,437,972 | -3,300,363 | -5,764,371 | -6,083,219 |
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