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 | 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 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2012-06-30 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,982,000 | 2,155,000 | 2,254,000 | 2,287,000 | 3,110,000 | 2,798,000 | 2,892,000 | 2,440,000 | 3,142,000 | 3,708,000 | 3,529,000 | 3,221,000 | 3,206,000 | 3,602,000 | 1,702,000 | 2,789,000 | 4,050,000 | 3,515,000 | 4,450,000 | 3,074,000 | -1,346,893 | 350,236 | 653,369 | 949,998 | 794,034 | 360,020 | 93,060 | 40,040 | 141,900 | 296,760 | 276,000 | 72,000 | 149,000 | 64,000 | 79,000 | 188,000 | 123,093 |
cost of revenue | 140,000 | 867,000 | 1,060,000 | 1,063,000 | 1,510,000 | 697,000 | 1,009,000 | 1,222,000 | 1,366,000 | 1,573,000 | 1,376,000 | 937,000 | 1,566,000 | 1,321,000 | 865,000 | 1,285,000 | 1,935,000 | 1,413,000 | 1,593,000 | 843,000 | 78,000 | 263,928 | 634,774 | 828,958 | 637,880 | 214,511 | 54,472 | 29,523 | 89,406 | 146,631 | 155,304 | 40,135 | 71,000 | 23,346 | 30,763 | 146,000 | 85,511 |
gross profit | 1,842,000 | 1,288,000 | 1,194,000 | 1,224,000 | 1,600,000 | 2,101,000 | 1,883,000 | 1,218,000 | 1,776,000 | 2,135,000 | 2,153,000 | 2,284,000 | 1,640,000 | 2,281,000 | 837,000 | 1,504,000 | 2,115,000 | 2,102,000 | 2,857,000 | 2,231,000 | -1,424,893 | 86,308 | 18,595 | 121,040 | 156,154 | 145,509 | 38,588 | 10,517 | 52,494 | 150,129 | 120,696 | 31,865 | 78,000 | 40,654 | 48,237 | 42,000 | 37,582 |
operating expenses | |||||||||||||||||||||||||||||||||||||
research and development | 739,000 | 542,000 | 581,000 | 453,000 | 441,000 | 588,000 | 761,000 | 748,000 | 277,000 | 1,571,000 | 103,000 | 571,000 | 879,000 | 859,000 | 465,000 | 1,295,000 | 247,000 | 858,000 | 960,000 | 1,056,000 | -656,981 | 1,252,242 | 2,439,337 | 2,687,535 | 2,188,969 | 1,109,641 | 1,352,075 | 1,124,413 | 1,289,908 | 1,253,390 | 1,193,607 | 1,432,381 | 1,690,000 | 1,762,013 | 2,452,787 | 2,230,000 | 2,710,235 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||
total operating expenses | 3,737,000 | 4,391,000 | 5,203,000 | 6,855,000 | 6,306,000 | 7,079,000 | 10,878,000 | 9,618,000 | 8,581,000 | 17,119,000 | 5,855,000 | 4,541,000 | 4,846,000 | 4,453,000 | 3,835,000 | 5,585,000 | 4,743,000 | 6,220,000 | 7,752,000 | 6,477,000 | -4,529,432 | 7,630,298 | 9,149,855 | 12,734,229 | 12,087,205 | 5,705,179 | 6,912,862 | 7,053,399 | 4,183,136 | 4,614,962 | 6,779,155 | 7,573,558 | 7,630,000 | 6,051,030 | 7,389,150 | 4,772,000 | 5,524,062 |
operating income | -1,895,000 | -3,103,000 | -3,976,000 | -5,631,000 | -4,706,000 | 2,249,000 | -8,995,000 | -8,400,000 | -35,557,000 | -14,984,000 | -3,702,000 | -2,257,000 | -3,206,000 | -2,172,000 | -2,998,000 | -4,081,000 | -3,114,000 | -5,618,000 | -11,483,000 | -4,246,000 | 17,927,946 | -7,543,990 | -9,131,260 | -12,613,189 | -11,931,051 | -5,559,670 | -6,874,274 | -7,042,882 | -4,130,642 | -4,464,833 | -6,658,460 | -7,541,693 | -7,552,000 | -6,010,376 | -7,340,913 | -4,730,000 | -5,486,480 |
net income | -1,698,000 | -3,534,000 | -3,493,000 | -2,662,000 | -16,612,000 | -11,811,000 | -9,576,000 | -8,215,000 | -35,458,000 | -17,699,000 | -3,902,000 | -4,874,000 | -8,536,000 | -5,179,000 | -3,604,000 | -4,311,000 | -25,057,000 | -28,754,000 | -15,920,000 | -4,476,000 | -27,662,892 | -7,004,398 | -35,250,833 | -11,233,449 | -9,617,307 | -9,993,676 | -6,840,177 | -7,366,812 | -4,434,454 | -6,522,463 | -4,995,165 | -7,408,762 | -6,771,000 | -4,150,670 | -7,403,762 | -4,954,000 | -5,633,001 |
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