Quarterly
Annual
| Unit: USD | 2021-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | -1,840,216 | 571,387 | 1,268,829 | 1,478,922 | 1,378,239 | 1,243,310 | 1,132,830 | 1,038,693 | 874,949 | 164,705 | 104,977 | 163,000 | 250,991 | 245,502 | 178,582 | 283,000 | 413,601 | 335,523 | 242,547 | 299,000 | 599,074 | 112,685 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,477 | 0 | 36,148 | 47,329 | 75,000 | 91,937 | 179,945 | 83,934 | 133,000 | 148,756 | 145,325 | 79,106 | 134,000 | 221,090 | 110,931 |
gross profit | -1,840,216 | 571,387 | 1,268,829 | 1,478,922 | 1,378,239 | 1,243,310 | 1,132,830 | 955,216 | 874,949 | 128,557 | 57,648 | 88,000 | 159,054 | 65,557 | 94,648 | 150,000 | 264,845 | 190,198 | 163,441 | 165,000 | 377,984 | 1,754 |
operating expenses | ||||||||||||||||||||||
research and development | 2,695,633 | 2,096,302 | 1,740,655 | 2,023,478 | 1,803,682 | 1,443,322 | 1,643,371 | 1,337,969 | 1,140,909 | 29,294 | 1,706 | 188,000 | 865,765 | 6,174,589 | 4,680,181 | 4,259,000 | 4,739,360 | 4,076,220 | 3,914,974 | 4,231,000 | 5,665,357 | 6,094,921 |
sales, general and administrative | ||||||||||||||||||||||
total operating expenses | 4,144,361 | 3,688,207 | 3,073,424 | 3,236,690 | 3,136,744 | 2,965,237 | 3,502,388 | 3,098,719 | 4,635,114 | 1,526,695 | 2,301,291 | 2,109,000 | 2,825,637 | 9,169,238 | 8,377,468 | 8,243,000 | 9,674,297 | 9,067,163 | 8,509,690 | 8,149,000 | 11,113,204 | 11,472,705 |
operating income | -4,144,860 | -3,688,207 | -1,804,595 | -3,236,690 | -3,136,744 | -2,965,237 | -2,369,558 | -3,098,719 | -4,635,114 | -1,398,138 | -2,243,643 | -2,021,000 | -2,666,583 | -9,103,681 | -8,282,820 | -8,093,000 | -9,409,452 | -8,876,965 | -8,346,249 | -7,984,000 | -10,735,220 | -11,470,951 |
net income | -4,104,873 | -3,074,369 | -1,851,896 | -1,767,548 | -1,716,632 | -1,784,258 | -2,083,816 | -1,882,821 | -2,627,721 | -1,384,777 | -2,230,430 | -2,009,000 | -2,638,373 | -9,051,872 | -8,223,227 | -8,029,000 | -9,332,113 | -8,804,623 | -8,268,395 | -7,900,000 | -10,637,494 | -11,363,133 |
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