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 | 2020-12-31 | 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 239,476 | 847,959 | 330,125 | 408,630 | 375,915 | 535,584 | 1,019,377 | 929,125 | 1,153,586 | 546,621 | 384,219 | 119,925 | 101,539 | 72,107 |
cost of revenue | 780,628 | 889,844 | 2,329,655 | 411,992 | 501,359 | 601,546 | 836,052 | 612,052 | 812,457 | 322,811 | 318,054 | 66,207 | 93,910 | 32,986 |
gross profit | -541,152 | -41,885 | -1,999,530 | -3,362 | -125,444 | -65,962 | 183,325 | 317,073 | 341,129 | 223,810 | 66,165 | 53,718 | 7,629 | 39,121 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 1,511,102 | 2,087,805 | 2,422,807 | 2,008,689 | 3,681,579 | 2,505,861 | 4,747,704 | 4,607,784 | 3,038,589 | 1,754,856 | 5,306,813 | 1,377,316 | 379,192 | 309,440 |
operating income | -2,052,250 | -2,129,690 | -4,422,337 | -2,012,050 | -3,807,023 | -2,571,823 | -4,564,379 | -4,290,711 | -8,434,581 | -1,531,046 | -5,240,648 | -1,323,598 | -371,563 | -270,319 |
net income | -2,052,254 | -2,129,660 | -4,422,297 | -2,345,521 | -3,777,688 | -2,548,257 | -4,553,401 | -4,281,775 | -8,434,581 | -1,531,046 | -5,240,648 | -1,322,941 | -371,563 | -270,074 |
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