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 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,083,800 | 487,430 | 519,300 | 1,170,458 | 751,621 | 242,710 | 2,367,853 | 1,184,502 | 373,752 | 75,067 |
cost of revenue | 6,283,944 | 3,542,468 | 334,647 | 1,229,981 | 1,862,949 | 2,012,829 | 6,009,327 | 3,527,715 | 9,330,763 | 1,176,691 |
gross profit | -5,200,144 | -3,055,038 | 184,653 | -59,523 | -1,111,328 | -1,770,119 | -3,641,474 | -2,343,213 | -8,957,011 | -1,101,624 |
operating expenses | ||||||||||
research and development | 1,932,705 | 2,983,197 | 1,166,732 | 1,786,351 | 1,680,389 | 2,177,347 | 2,102,709 | 2,495,712 | 2,869,605 | 3,021,207 |
sales and marketing | 1,365,186 | 1,870,532 | 2,380,617 | 1,789,370 | 1,751,729 | 1,282,014 | 1,645,907 | 1,014,906 | 934,875 | 1,135,205 |
general and administrative | ||||||||||
total operating expenses | 1,384,872 | 1,544,344 | 1,568,700 | 1,890,091 | 1,637,177 | 2,085,211 | 2,529,451 | 2,794,940 | 1,149,372 | 586,494 |
operating income | 4,682,763 | 6,398,073 | 5,116,049 | 5,465,812 | 5,069,295 | 5,544,572 | 6,278,067 | 6,305,558 | 4,953,852 | 4,742,906 |
net income | -9,882,910 | -9,453,111 | -4,931,396 | -5,525,335 | -6,180,623 | -7,314,691 | -9,919,540 | -8,648,771 | -13,910,863 | -5,844,530 |
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