Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 455,000 | 210,000 | 943,000 | 6,000 | 52,000 | 119,000 | 89,000 | 97,000 | 170,250 | 170,250 | 170,250 | 170,250 |
cost of revenue | 2,454,000 | 1,414,000 | 943,000 | 11,000 | 78,000 | 224,000 | 204,000 | 161,750 | 122,500 | 122,500 | 122,500 | 122,500 |
gross profit | -1,999,000 | -1,204,000 | 0 | -5,000 | -26,000 | -105,000 | -115,000 | -64,750 | 47,750 | 47,750 | 47,750 | 47,750 |
operating expenses | ||||||||||||
research and development | 28,587,000 | 15,864,000 | 19,337,000 | 7,149,000 | 4,971,000 | 4,465,000 | 18,191,000 | 7,397,250 | 1,759,500 | 1,759,500 | 1,759,500 | 1,759,500 |
sales, general and administrative | ||||||||||||
total operating expenses | 35,171,000 | 24,377,000 | 27,424,000 | 12,597,000 | 10,701,000 | 18,766,000 | 33,902,000 | -16,959,750 | -3,554,000 | -3,554,000 | -3,554,000 | -3,554,000 |
operating income | -37,170,000 | -25,581,000 | -27,424,000 | -12,602,000 | -10,727,000 | -18,871,000 | -34,017,000 | -17,024,500 | -3,506,250 | -3,506,250 | -3,506,250 | -3,506,250 |
net income | -35,233,000 | -24,142,000 | -26,211,000 | -12,598,000 | -10,719,000 | -18,787,000 | -33,851,000 | -16,928,250 | -3,048,750 | -3,048,750 | -3,048,750 | -3,048,750 |
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