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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 808,000 | 944,000 | 743,000 | 433,000 | 277,000 | 208,000 | 135,000 | 71,000 | 52,800 | 70,000 | 22,000 | 15,000 |
cost of revenue | 400,000 | 409,000 | 549,000 | 480,000 | 484,000 | 302,000 | 271,000 | 275,000 | 16,772 | 18,000 | 9,000 | 11,000 |
gross profit | 408,000 | 535,000 | 194,000 | -47,000 | -207,000 | -94,000 | -136,000 | -204,000 | 36,028 | 52,000 | 13,000 | 4,000 |
operating expenses | ||||||||||||
research and development | 691,000 | 737,000 | 901,000 | 834,000 | 812,000 | 797,000 | 657,000 | 562,000 | 792,972 | 601,000 | 237,000 | 87,000 |
sales and marketing | 0 | 1,527,000 | 1,883,000 | 2,026,000 | 4,969,000 | 645,000 | 1,943,000 | 276,000 | 667,605 | 556,000 | 913,000 | 4,000 |
general and administrative | ||||||||||||
total operating expenses | 0 | 1,649,000 | 1,732,000 | 1,979,000 | 1,940,000 | 1,726,000 | 2,720,000 | 1,037,000 | 1,137,173 | 992,000 | 476,000 | 102,000 |
operating income | 3,549,000 | 3,913,000 | 4,516,000 | 4,839,000 | 7,721,000 | 3,168,000 | 5,320,000 | 1,875,000 | 2,597,750 | 2,149,000 | 1,626,000 | 193,000 |
net income | -3,141,000 | -3,378,000 | -4,322,000 | -4,886,000 | -7,928,000 | -3,262,000 | -5,456,000 | -2,079,000 | -2,561,722 | -2,097,000 | -1,613,000 | -189,000 |
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