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 | 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 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18,026 | 18,025 | 18,025 | 18,026 | 18,026 | 18,025 | 18,025 | 18,026 | 18,026 | 18,025 | 68,085 | 47,433 | 22,128 | 16,285 | 2,216 | 294 | 40,301 | 268 | -44 | 18 | -239,806 | 152,404 | 376,222 | -420,984 | 1,594 | 890,575 | -67,128 | -338,408 | -286,451 | 22,507 | 79,273 | -415,299 | 93,093 | 97,748 | 929 | -184,253 | -392,938 | 469,148 | 105,522 |
cost of revenue | 162,348 | 1,459 | 1,459 | 1,460 | 1,460 | 1,459 | 1,459 | 1,460 | 1,460 | 1,459 | 38,496 | 31,950 | 145,260 | 29,449 | 1,333 | 84 | 27,305 | 82 | 0 | 30,000 | 40,000 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248,906 | 0 | 87,907 | 90,092 | 0 | 0 | 0 | 466,145 | 104,897 |
gross profit | -144,322 | 16,566 | 16,566 | 16,566 | 16,566 | 16,566 | 16,566 | 16,566 | 16,566 | 16,566 | 29,589 | 15,483 | -123,132 | -13,164 | 883 | 210 | 12,996 | 186 | 27,528 | -29,982 | -279,806 | 107,404 | 376,222 | -420,984 | 1,594 | 890,575 | -67,128 | -338,408 | -286,451 | 22,507 | -169,633 | 11,606 | 5,186 | 7,656 | 4,647 | 4,510 | 8,405 | 3,003 | 625 |
operating expenses | |||||||||||||||||||||||||||||||||||||||
research and development | 336,965 | 174,495 | 130,719 | 202,913 | 634,684 | 375,795 | 105,676 | 170,279 | 475,948 | 70,514 | 112,496 | 67,989 | 35,111 | 17,364 | 1,306 | 35,019 | 63,465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,019,406 | 789,964 | 1,131,551 | 820,051 | 1,673,524 | 965,720 | 510,851 | 563,825 | 1,023,982 | 510,508 | 585,621 | 991,086 | 576,188 | 538,056 | 997,576 | 160,568 | 309,013 | 248,693 | 277,685 | 51,182 | 76,108 | 134,855 | 169,338 | 98,159 | 77,628 | 145,746 | 75,876 | 93,097 | 147,888 | 126,633 | 72,484 | 45,545 | 76,989 | 69,295 | 47,502 | 151,048 | 37,022 | 33,520 | 21,508 |
operating income | -1,163,730 | -773,398 | -1,114,985 | -803,485 | -1,656,958 | -949,154 | -494,285 | -547,259 | -942,416 | -463,942 | -510,032 | -968,103 | -780,696 | -636,220 | -996,693 | -159,358 | -323,457 | -242,507 | -302,141 | -81,164 | -116,090 | -134,847 | -169,333 | -91,655 | -71,088 | -138,312 | -66,829 | -81,841 | -135,857 | -109,131 | -49,791 | -33,939 | -71,803 | -61,639 | -42,855 | -146,538 | -28,617 | -30,517 | -20,883 |
net income | -1,121,176 | -660,160 | -1,012,951 | -1,010,962 | -1,663,994 | -1,016,357 | -822,142 | -604,072 | -1,088,686 | 6,385,119 | -461,990 | -930,702 | -789,814 | -633,795 | -1,375,031 | -238,877 | -382,079 | -265,481 | -472,936 | -198,162 | -315,914 | 17,549 | 206,884 | -519,143 | -76,034 | 744,829 | -143,004 | -431,505 | -434,339 | -104,126 | 6,789 | -460,844 | 16,104 | 28,453 | -46,573 | -335,301 | -429,960 | 435,628 | 84,014 |
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