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 | 2018-06-30 | 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 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 902,000 | 678,000 | 235,000 | 240,000 | 247,000 | 173,000 | 80,000 | 101,000 | 165,000 | 239,000 | 101,000 | 101,000 | 116,000 | 66,000 | 204,000 | 207,000 | 252,000 | 173,000 | 167,000 | 97,000 | 95,000 | 2,039,000 | 2,291,000 | 2,434,000 | 2,956,000 | 3,208,000 | 2,629,000 | 3,652,000 | 3,378,000 | 4,023,000 | 4,173,000 | 5,095,000 | 4,835,000 | 4,780,000 | 4,743,000 | 5,151,000 | 5,998,000 | 5,836,000 | 5,780,000 | 5,710,338 | 5,298,000 | 6,053,000 | 5,253,000 | 5,938,878 | 5,704,760 |
cost of revenue | 893,000 | 117,000 | 104,000 | 118,000 | 30,000 | 89,000 | 66,000 | 80,000 | 125,000 | 190,000 | 73,000 | 61,000 | 93,000 | 53,000 | 163,000 | 166,000 | 187,000 | 151,000 | 133,000 | 79,000 | 56,000 | 521,000 | 524,000 | 3,561,000 | 1,408,000 | 722,000 | 661,000 | 1,102,000 | 765,000 | 1,017,000 | 893,000 | 1,725,000 | 1,640,000 | 1,363,000 | 1,522,000 | 2,719,000 | 1,939,000 | 1,603,000 | 1,649,000 | 2,032,575 | 1,737,000 | 1,329,000 | 1,946,000 | 3,102,236 | 410,510 |
gross profit | 9,000 | 561,000 | 131,000 | 122,000 | 217,000 | 84,000 | 14,000 | 21,000 | 40,000 | 49,000 | 28,000 | 40,000 | 23,000 | 13,000 | 41,000 | 41,000 | 65,000 | 22,000 | 34,000 | 18,000 | 39,000 | 1,518,000 | 1,767,000 | -1,127,000 | 1,548,000 | 2,486,000 | 1,968,000 | 2,550,000 | 2,613,000 | 3,006,000 | 3,280,000 | 3,370,000 | 3,195,000 | 3,417,000 | 3,221,000 | 2,432,000 | 4,059,000 | 4,233,000 | 4,131,000 | 3,677,763 | 3,561,000 | 4,724,000 | 3,307,000 | 2,836,642 | 5,294,250 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,824,000 | 2,525,000 | 2,148,000 | 2,200,000 | 1,799,000 | 1,523,000 | 1,476,000 | 1,653,000 | 1,484,000 | 1,603,000 | 1,204,000 | 1,595,000 | 1,314,000 | 1,432,000 | 1,068,000 | 994,000 | 837,000 | 869,000 | 836,000 | 718,000 | 1,012,000 | 1,311,000 | 1,239,000 | 1,287,000 | 1,433,000 | 1,342,000 | 1,016,000 | 1,602,000 | 1,582,000 | 1,553,000 | 1,608,000 | 1,315,000 | 1,676,000 | 1,553,000 | 1,843,000 | 1,140,000 | 1,970,000 | 3,041,000 | 591,000 | 594,593 | 666,000 | 1,145,000 | 1,056,000 | 1,525,141 | 1,360,021 |
sales and marketing | 260,000 | 259,000 | 308,000 | 310,000 | 313,000 | 291,000 | 338,000 | 394,000 | 335,000 | 338,000 | 329,000 | 286,000 | 233,000 | 182,000 | 131,000 | 137,000 | 127,000 | 139,000 | 105,000 | 59,000 | 93,000 | 1,124,000 | 1,198,000 | 1,467,000 | 1,579,000 | 1,784,000 | 1,642,000 | 2,833,000 | 2,326,000 | 2,594,000 | 2,594,000 | 3,045,000 | 2,893,000 | 3,126,000 | 3,357,000 | 3,848,000 | 4,783,000 | 5,540,000 | 4,521,000 | 4,260,891 | 3,720,000 | 4,761,000 | 3,642,000 | 5,149,967 | 4,104,820 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 909,000 | 990,000 | 1,168,000 | 1,169,000 | 1,072,000 | 1,069,000 | 993,000 | 856,000 | 812,000 | 933,000 | 858,000 | 1,000,000 | 714,000 | 827,000 | 826,000 | 764,000 | 742,000 | 714,000 | 615,000 | 971,000 | 550,000 | 1,798,000 | 1,474,000 | 1,092,000 | 1,092,000 | 1,084,000 | 1,112,000 | 1,458,000 | 1,912,000 | 1,360,000 | 1,562,000 | 1,643,000 | 1,432,000 | 1,334,000 | 2,027,000 | 1,290,000 | 2,943,000 | 6,280,000 | 3,075,000 | 1,691,934 | 1,193,000 | 1,492,000 | 1,382,000 | 1,855,208 | 1,898,694 |
operating income | 2,732,000 | 4,058,000 | 3,595,000 | 3,679,000 | 3,098,000 | 2,877,000 | 2,797,000 | 2,901,000 | 2,631,000 | 2,874,000 | 2,391,000 | 2,881,000 | 2,261,000 | 2,441,000 | 2,025,000 | 1,895,000 | 1,706,000 | 1,722,000 | 1,556,000 | 1,748,000 | 1,655,000 | 4,233,000 | 3,911,000 | 3,846,000 | 4,104,000 | 4,210,000 | 3,770,000 | 5,893,000 | 5,820,000 | 5,507,000 | 5,764,000 | 6,003,000 | 6,001,000 | 6,013,000 | 7,227,000 | 6,278,000 | 9,696,000 | 14,861,000 | 8,187,000 | 6,547,418 | 5,579,000 | 7,398,000 | 6,080,000 | 8,530,316 | 7,363,535 |
net income | -2,723,000 | -3,614,000 | -3,464,000 | -3,557,000 | -2,881,000 | -2,793,000 | -2,783,000 | -2,880,000 | -2,591,000 | -2,825,000 | -2,363,000 | -2,841,000 | -2,238,000 | -2,428,000 | -1,984,000 | -1,854,000 | -1,641,000 | -1,700,000 | -1,522,000 | -1,730,000 | -1,617,000 | -2,033,000 | -2,144,000 | -4,972,000 | -2,556,000 | -1,724,000 | -1,802,000 | -3,343,000 | -3,207,000 | -2,501,000 | -2,484,000 | -2,633,000 | -2,806,000 | -2,596,000 | -4,006,000 | -3,846,000 | -5,637,000 | -10,628,000 | -4,056,000 | -2,869,655 | -2,018,000 | -2,674,000 | -2,773,000 | -20,974,535 | -2,069,285 |
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