Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 391,000 | 239,000 | 59,000 | 213,000 | -213,000 | 145,628 | 149,000 | 350,000 | 229,161 | -197,346 | 314,379 | 645,602 | 627,469 | 7,724,001 |
cost of revenue | 1,074,500 | 432,000 | 303,000 | 308,000 | 11,440,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -683,500 | -193,000 | -244,000 | -95,000 | -11,653,000 | 145,628 | 149,000 | 350,000 | 229,161 | -197,346 | 314,379 | 645,602 | 627,469 | 7,724,001 |
operating expenses | ||||||||||||||
research and development | 6,838,000 | 7,130,000 | 4,695,000 | 4,131,000 | 3,226,000 | 1,845,157 | 3,294,000 | 3,147,000 | 4,331,814 | 2,894,795 | 2,580,622 | 2,849,990 | 2,323,513 | 1,630,291 |
sales, general and administrative | ||||||||||||||
total operating expenses | 16,279,499 | 17,341,000 | 15,631,000 | 13,681,000 | 11,440,000 | 5,179,408 | 5,765,000 | 5,316,000 | 6,825,828 | 5,058,770 | 5,052,336 | 4,914,862 | 4,506,071 | 4,210,480 |
operating income | -16,963,000 | -17,535,000 | -15,875,000 | -13,434,000 | -11,440,000 | -5,033,780 | -5,616,000 | -4,967,000 | -6,596,667 | -5,256,116 | -4,737,957 | -4,269,260 | -3,878,602 | 3,513,521 |
net income | -16,219,999 | -16,220,000 | -14,095,000 | -27,123,000 | -11,111,000 | -5,231,486 | -5,770,000 | -5,132,000 | -6,741,804 | -5,268,332 | -4,395,611 | -4,097,740 | -6,180,821 | -57,922 |
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