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 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,988,000 | 2,917,000 | 182,000 | 37,000 | 68,000 | 8,319,000 | 214,000 | 431,000 | -12,000,000 | 12,000,000 |
cost of revenue | 380,500 | 145,000 | 136,000 | 68,000 | 62,000 | 196,000 | 163,000 | 0 | 0 | 0 |
gross profit | 1,607,500 | 2,772,000 | 46,000 | -31,000 | 6,000 | 8,123,000 | 51,000 | 431,000 | -12,000,000 | 12,000,000 |
operating expenses | ||||||||||
research and development | 5,320,000 | 6,510,000 | 5,725,000 | 2,739,000 | 3,030,000 | 2,946,000 | 4,162,000 | 2,723,000 | 3,357,000 | 5,362,000 |
sales, general and administrative | ||||||||||
total operating expenses | 22,206,500 | 26,689,000 | 11,662,000 | 7,058,000 | 6,219,000 | 6,871,000 | 9,335,000 | 7,841,000 | 8,470,000 | 11,940,000 |
operating income | -20,599,000 | -23,917,000 | -11,616,000 | -7,089,000 | -6,213,000 | 1,448,000 | -9,121,000 | -7,410,000 | -8,470,000 | 60,000 |
net income | -24,614,000 | -24,802,000 | -10,990,000 | -6,089,000 | -5,651,000 | -1,282,000 | -11,215,000 | -9,530,000 | -9,540,000 | -936,000 |
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