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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 420,000 | 769,000 | 425,000 | 469,000 | 916,000 | 937,000 | 946,000 | 566,000 | 2,000,000 | 1,807,000 | 1,581,000 | 1,153,000 | 1,038,000 | 607,000 | 348,000 | 411,000 | 430,000 | 419,000 | 352,000 | 465,000 | 327,635 | 384,740 | 379,819 | 281,795 | 211,272 | 196,487 | 244,364 | 460,603 |
cost of revenue | 754,000 | 2,438,000 | 626,000 | 1,722,000 | 901,000 | 807,000 | 758,000 | 504,000 | 1,396,000 | 1,301,000 | 1,122,000 | 858,000 | 790,000 | 503,000 | 336,000 | 348,000 | 613,000 | 387,000 | 330,000 | 407,000 | 367,494 | 412,453 | 433,185 | 398,447 | 242,663 | 244,531 | 368,134 | 416,206 |
gross profit | -334,000 | -1,669,000 | -201,000 | -1,253,000 | 15,000 | 130,000 | 188,000 | 62,000 | 604,000 | 506,000 | 459,000 | 295,000 | 248,000 | 104,000 | 12,000 | 63,000 | -183,000 | 32,000 | 22,000 | 58,000 | -39,859 | -27,713 | -53,366 | -116,652 | -31,391 | -48,044 | -123,770 | 44,397 |
operating expenses | ||||||||||||||||||||||||||||
research and development | 1,792,000 | 1,838,000 | 1,933,000 | 1,893,000 | 1,785,000 | 1,939,000 | 1,883,000 | 1,537,000 | 1,436,000 | 1,322,000 | 1,305,000 | 1,173,000 | 1,294,000 | 1,240,000 | 904,000 | 1,134,000 | 1,232,000 | 1,429,000 | 1,405,000 | 1,361,000 | 1,232,874 | 1,042,206 | 992,999 | 1,604,807 | 881,565 | 908,134 | 910,304 | 964,626 |
sales and marketing | 1,390,000 | 1,404,000 | 1,089,000 | 1,294,000 | 1,975,000 | 1,539,000 | 1,326,000 | 1,300,000 | 1,253,000 | 1,021,000 | 975,000 | 874,000 | 931,000 | 835,000 | 510,000 | 698,000 | 715,000 | 694,000 | 676,000 | 749,000 | 742,421 | 679,594 | 469,287 | 912,080 | 337,530 | 367,801 | 388,824 | 495,262 |
general and administrative | ||||||||||||||||||||||||||||
total operating expenses | 1,107,000 | 1,428,000 | 1,470,000 | 1,362,000 | 1,547,000 | 1,400,000 | 1,082,000 | 1,126,000 | 979,000 | 1,081,000 | 988,000 | 968,000 | 1,656,000 | 1,014,000 | 607,000 | 891,000 | 969,000 | 588,000 | 657,000 | 615,000 | 796,831 | 1,211,518 | 418,069 | 1,230,631 | 571,970 | 269,552 | 291,780 | 295,365 |
operating income | 4,289,000 | 4,670,000 | 4,492,000 | 4,549,000 | 5,307,000 | 4,878,000 | 4,291,000 | 3,963,000 | 3,668,000 | 3,424,000 | 3,268,000 | 3,015,000 | 3,881,000 | 3,089,000 | 2,021,000 | 2,723,000 | 2,916,000 | 2,711,000 | 2,738,000 | 2,725,000 | 2,772,126 | 2,933,318 | 1,880,355 | 3,747,518 | 1,791,065 | 1,545,487 | 1,590,908 | 1,755,253 |
net income | -4,623,000 | -6,339,000 | -4,693,000 | -5,802,000 | -5,292,000 | -4,748,000 | -4,103,000 | -3,901,000 | -3,064,000 | -2,918,000 | -2,809,000 | -2,720,000 | -3,633,000 | -2,985,000 | -2,009,000 | -2,660,000 | -3,099,000 | -2,679,000 | -2,716,000 | -2,667,000 | -2,811,985 | -2,961,031 | -1,933,721 | -3,864,170 | -1,822,456 | -1,593,531 | -1,714,678 | -1,710,856 |
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