Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 334,000 | 468,000 | 6,457,000 | 6,165,000 | 17,063,000 | 15,018,000 | -1,000 | 19,000 | 35,000 | 215,000 | 353,257 | 3,251,000 | 511,000 | 705,000 |
cost of revenue | 13,543,000 | 9,814,000 | 12,185,000 | 9,744,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -13,209,000 | -9,346,000 | -5,728,000 | -3,579,000 | 17,063,000 | 15,018,000 | -1,000 | 19,000 | 35,000 | 215,000 | 353,257 | 3,251,000 | 511,000 | 705,000 |
operating expenses | ||||||||||||||
research and development | 12,984,000 | 8,657,000 | 12,095,000 | 10,468,000 | 8,894,000 | 9,653,000 | 5,669,000 | 3,412,000 | 3,634,000 | 3,655,000 | 2,275,701 | 2,090,000 | 3,198,000 | 3,544,000 |
sales, general and administrative | ||||||||||||||
total operating expenses | 26,112,000 | 20,795,000 | 32,403,000 | -664,000 | 2,449,000 | 13,316,000 | 15,455,000 | 4,596,000 | 16,005,000 | 5,432,000 | 9,697,400 | 3,067,000 | 4,168,000 | 4,656,000 |
operating income | -26,337,000 | -21,484,000 | -26,036,000 | 7,553,000 | 13,788,000 | 654,000 | -16,668,000 | -5,536,000 | -16,845,000 | -6,172,000 | -9,633,948 | -1,428,000 | -4,336,000 | -4,649,000 |
net income | -23,802,000 | -18,223,000 | -21,163,000 | 8,242,000 | 15,693,000 | 2,596,000 | -15,113,000 | -4,557,000 | -15,927,000 | -15,268,000 | -10,455,065 | 158,000 | -3,588,000 | -3,821,000 |
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