Quarterly
Annual
| Unit: USD | 2023-06-30 | 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 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 178,000 | 12,018,000 | 3,130,000 | 3,008,000 | 2,869,000 | 12,350,000 | 4,755,000 | 4,539,000 | 5,454,000 | 2,487,000 | 6,121,000 | 5,980,000 | 6,410,000 | 6,243,000 | 5,027,250 | 4,050,000 | 5,027,250 | 5,027,250 | 5,027,250 | 5,027,250 | 3,167,250 | 3,167,250 | 3,167,250 | 3,167,250 | 3,167,250 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 178,000 | 12,018,000 | 3,130,000 | 3,008,000 | 2,869,000 | 12,350,000 | 4,755,000 | 4,539,000 | 5,454,000 | 2,487,000 | 6,121,000 | 5,980,000 | 6,410,000 | 6,243,000 | 0 | 4,050,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,167,250 | 3,167,250 | 0 |
operating expenses | |||||||||||||||||||||||||
research and development | 12,729,000 | 15,583,000 | 19,631,000 | 18,760,000 | 17,010,000 | 17,206,000 | 20,520,000 | 17,682,000 | 14,740,000 | 13,730,000 | 13,910,000 | 12,037,000 | 11,868,000 | 9,778,000 | 9,025,500 | 8,489,000 | 9,025,500 | 9,025,500 | 9,025,500 | 9,025,500 | 6,094,750 | 6,094,750 | 6,094,750 | 6,094,750 | 6,094,750 |
sales, general and administrative | |||||||||||||||||||||||||
total operating expenses | 17,286,000 | 21,188,000 | 26,228,000 | 25,511,000 | 23,922,000 | 24,181,000 | 27,211,000 | 23,615,000 | 20,860,000 | 20,102,000 | 18,522,000 | 16,066,000 | 17,366,000 | 16,859,000 | 0 | 12,423,000 | 0 | 0 | 0 | 0 | 0 | 0 | -8,268,250 | -8,268,250 | 0 |
operating income | -17,108,000 | -14,029,000 | -23,098,000 | -22,503,000 | -21,053,000 | -11,822,000 | -22,456,000 | -19,076,000 | -15,406,000 | -17,615,000 | -12,401,000 | -10,086,000 | -10,956,000 | -10,616,000 | -8,566,250 | -8,373,000 | -8,566,250 | -8,566,250 | -8,566,250 | -8,566,250 | -5,101,000 | -5,101,000 | -5,101,000 | -5,101,000 | -5,101,000 |
net income | -16,770,000 | 30,492,000 | -22,188,000 | -22,236,000 | -21,038,000 | -11,822,000 | -22,450,000 | -19,070,000 | -15,399,000 | -17,601,000 | -12,351,000 | -9,986,000 | -10,583,000 | -10,259,000 | -8,050,500 | -7,883,000 | -8,050,500 | -8,050,500 | -8,050,500 | -8,050,500 | -4,812,500 | -4,812,500 | -4,812,500 | -4,812,500 | -4,812,500 |
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