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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	2018-09-30	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	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30	2002-03-31	2001-12-31	2001-09-30	2001-06-30	2001-03-31	2000-12-31	2000-09-30	2000-06-30	2000-03-31	1999-12-31	1999-09-30	1999-06-30	1999-03-31
revenue	502,000	-53,000	437,000	416,000	1,152,000	20,917,000	28,561,000	19,333,000	18,678,000	25,406,000	23,001,000	19,866,000	22,577,785	19,342,805	10,701,033	12,250,657	15,901,680	23,719,741	6,078,865	3,946,651	5,089,523	3,473,535	3,763,010	3,773,392	4,124,218	4,417,598	4,250,433	3,985,464	4,487,427	5,535,685	4,403,247	4,930,091	5,629,740	5,190,175	4,847,934	4,475,049	4,257,647	4,186,261	3,751,778	2,830,533	2,862,798	2,294,720	2,080,885	1,537,195	1,240,715	1,036,456	819,150	721,692	2,086,077	2,100	20,363	22,120	5,734	15,329	10,569	242,863	225,831	221,478	187,909	368,380	209,032	232,732	281,582	254,347	204,167	194,429	175,078	176,707	139,068	131,074	122,297	90,612	121,569	103,108	97,082	74,662	65,537	49,321	45,996	71,073	93,143	122,361	130,566	91,586	77,604	69,913	68,640	58,113	46,929	40,243
cost of revenue	637,000	130,000	128,000	27,000	3,434,000	3,788,000	4,740,000	4,860,000	4,737,000	5,282,000	4,132,000	4,687,000	5,580,832	3,278,609	4,400,485	2,715,051	2,878,590	1,444,308	1,248,860	762,827	950,750	699,118	454,161	633,623	594,769	700,814	681,725	659,635	709,711	1,237,446	1,130,108	1,108,443	1,235,978	1,193,965	1,033,089	1,043,641	879,535	1,068,605	892,956	830,707	467,242	648,403	463,606	380,346	332,776	306,843	372,370	336,124	947,112	0	32,364	32,625	6,943	0	43,152	74,372	62,927	75,086	8,819	73,394	57,469	65,689	63,113	46,253	116,097	46,666	10,303	66,713	70,873	35,830	33,456	30,619	36,983	29,735	27,483	20,997	14,571	14,014	18,056	23,827	27,555	46,752	18,820	23,472	25,812	0	29,814	15,854	8,465	0
gross profit	-135,000	-183,000	309,000	389,000	-2,282,000	17,129,000	23,821,000	14,473,000	13,941,000	20,124,000	18,869,000	15,179,000	16,996,953	16,064,196	6,300,548	9,535,606	13,023,090	22,275,433	4,830,005	3,183,824	4,138,773	2,774,417	3,308,849	3,139,769	3,529,449	3,716,784	3,568,708	3,325,829	3,777,716	4,298,239	3,273,139	3,821,648	4,393,762	3,996,210	3,814,845	3,431,408	3,378,112	3,117,656	2,858,822	1,999,826	2,395,556	1,646,317	1,617,279	1,156,849	907,939	729,613	446,780	385,568	1,138,965	2,100	-12,001	-10,505	-1,209	15,329	-32,583	168,491	162,904	146,392	179,090	294,986	151,563	167,043	218,469	208,094	88,070	147,763	164,775	109,994	68,195	95,244	88,841	59,993	84,586	73,373	69,599	53,665	50,966	35,307	27,940	47,246	65,588	75,609	111,746	68,114	51,792	69,913	38,826	42,259	38,464	40,243
operating expenses
research and development	0	0	0	0	-4,092,000	1,112,000	1,580,000	1,400,000	1,420,000	1,605,000	2,011,000	2,050,000	2,393,851	2,027,195	2,742,032	3,268,829	4,432,224	4,077,738	4,964,368	6,317,882	6,753,190	6,708,271	6,798,380	7,039,297	10,974,956	6,436,802	8,716,395	7,724,840	10,341,144	14,664,123	13,841,193	15,097,017	13,253,472	16,421,753	24,190,714	18,176,835	14,166,789	14,909,430	8,234,641	5,908,078	5,840,717	4,098,903	1,747,084	1,565,201	1,913,054	1,334,005	833,342	411,961	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
sales, general and administrative
total operating expenses	1,476,000	1,720,000	2,909,000	3,083,000	-63,337,000	37,876,000	42,662,000	40,702,000	49,333,000	60,045,000	54,048,000	44,457,000	51,603,751	41,037,232	51,339,217	60,457,844	57,415,147	49,346,683	46,466,878	41,288,902	42,259,406	37,135,664	36,330,753	27,856,155	25,210,088	18,548,725	23,398,511	24,612,156	26,718,422	29,426,293	24,484,461	24,795,166	21,902,710	23,499,245	31,070,436	24,354,019	19,693,404	20,965,531	13,785,899	10,950,643	10,406,911	8,883,321	7,234,273	6,099,740	6,303,171	4,640,201	4,421,362	3,253,589	6,403,350	64,594	118,984	112,179	83,067	354,190	593,205	63,006	65,344	67,997	95,884	67,366	56,000	93,237	112,288	66,641	70,715	63,760	76,595	49,043	45,961	61,383	26,516	31,047	32,870	42,899	27,544	24,249	28,343	29,515	14,442	34,628	33,549	36,315	37,170	31,364	36,758	58,983	39,956	30,421	29,054	47,676
operating income	-1,611,000	-1,773,000	-2,472,000	-2,667,000	111,578,000	-20,747,000	-18,841,000	-26,229,000	-35,392,000	-39,921,000	-35,179,000	-29,278,000	-34,606,798	-24,973,036	-45,038,669	-50,922,238	-44,392,057	-27,071,250	-41,636,873	-38,105,078	-38,120,633	-34,361,247	-33,021,904	-24,716,386	-21,680,639	-14,831,941	-19,829,803	-21,286,327	-22,940,706	-25,128,054	-21,211,322	-20,973,518	-17,508,948	-19,503,035	-27,255,591	-20,922,611	-16,315,292	-17,847,875	-10,927,077	-8,950,817	-8,011,355	-7,237,004	-5,616,994	-4,942,891	-5,395,232	-3,910,588	-3,974,582	-2,868,021	-5,264,385	-62,494	-130,985	-122,684	-84,276	-338,861	-625,788	105,485	97,560	78,395	83,206	227,620	95,563	73,806	106,181	141,453	17,355	84,003	88,180	60,951	22,234	33,861	32,487	44,226	14,345	13,051	36,055	23,416	16,623	22,818	-22,416	12,618	32,039	39,294	68,953	36,750	15,034	10,930	1,433	11,838	9,410	-7,433
net income	-883,000	-3,378,000	-2,414,000	-3,603,000	-33,221,000	-28,965,000	112,281,000	-71,813,000	-42,960,000	-47,420,000	-42,652,000	-39,383,000	-42,087,597	-32,611,074	-51,976,664	-56,848,802	-49,435,514	-31,966,593	-55,236,517	-39,506,375	-39,390,981	-35,605,302	-33,219,048	-24,401,829	-21,427,330	-14,664,641	-19,676,917	-21,156,492	-22,836,294	-25,015,661	-21,094,139	-20,929,365	-17,482,677	-19,472,645	-27,227,446	-20,894,256	-16,302,581	-17,832,251	-10,899,260	-9,183,118	-8,379,139	-7,673,008	-6,009,646	-6,375,653	-5,727,335	-4,253,259	-11,850,038	-13,289,603	-13,391,208	-78,530	-108,847	29,951	-269,087	-347,392	-631,311	92,936	65,946	54,372	81,739	154,153	78,317	57,806	92,616	111,763	9,355	76,153	84,329	54,782	27,672	-24,667	28,487	42,226	12,345	11,051	36,055	23,416	16,623	22,818	-22,416	12,618	32,039	39,294	68,953	36,751	15,034	10,930	-1,386	11,839	9,410	-7,433

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