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 | 2017-12-31 | 2017-09-30 | 2016-12-31 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 671,963 | 611,174 | 651,005 | 605,844 | 486,972 | 414,250 | 416,710 | 388,993 | 332,604 | 349,269 | 287,603 | 191,216 | 151,332 | 115,934 | 112,927 | 56,749 | 17,066 | 7,500,000 | 85,000 | 3,000,000 | 2,169 | -8,039 | 39,415 | 32,560 | 32,964 | 26,640 | 36,430 | 35,967 | 13,749 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 7,956 | 9,612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,091 | 97,028 | 0 | 0 | 0 | 9,930 | 3,502 | 11,936 | 0 | 9,909 | 8,621 | 0 |
gross profit | 671,963 | 611,174 | 651,005 | 605,844 | 486,972 | 406,294 | 407,098 | 388,993 | 332,604 | 349,269 | 287,603 | 191,216 | 151,332 | 115,934 | 112,927 | 56,749 | 17,066 | 7,440,909 | -12,028 | 3,000,000 | 2,169 | 1,891 | 29,485 | 29,058 | 21,028 | 26,640 | 26,521 | 27,346 | 13,749 |
operating expenses | |||||||||||||||||||||||||||||
research and development | 975,628 | 1,020,618 | 903,243 | 595,276 | 1,193,133 | 398,803 | 2,077,499 | 1,101,399 | 1,229,053 | 780,153 | 524,550 | 629,729 | 490,794 | 573,061 | 307,900 | 359,651 | 417,401 | 1,080,222 | 884,797 | 711,492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||
total operating expenses | 1,927,630 | 1,757,859 | 1,849,193 | 1,521,019 | 2,050,300 | 1,262,036 | 3,103,789 | 2,008,708 | 2,206,628 | 1,725,268 | 1,415,254 | 1,560,307 | 1,371,350 | 1,377,210 | 1,095,386 | 1,287,531 | 1,251,920 | 3,069,190 | 2,228,468 | 3,064,434 | 78,936 | 64,081 | 39,814 | 14,315 | 44,246 | 66,790 | 72,056 | 62,034 | 28,566 |
operating income | -1,255,670 | -1,146,685 | -1,198,188 | -915,175 | -1,563,328 | -847,786 | -2,687,079 | -1,619,715 | -1,874,024 | -1,375,999 | -1,127,651 | -1,369,091 | -1,220,018 | -10,504,404 | -982,459 | -1,230,782 | -1,234,854 | 4,430,810 | -2,240,496 | -64,434 | -76,767 | -62,190 | -10,329 | 18,245 | -11,282 | -40,150 | -35,626 | -26,067 | -14,817 |
net income | -1,171,506 | -1,055,555 | -1,050,963 | -797,933 | -1,382,655 | -760,248 | -2,641,336 | -1,541,602 | -1,841,680 | -1,350,876 | -1,106,678 | -1,345,945 | -1,200,025 | -7,560,370 | -953,642 | -1,179,429 | -1,170,247 | 4,445,319 | -2,255,900 | -391,328 | -82,462 | -76,090 | -13,685 | 15,083 | -14,479 | -43,382 | -38,858 | -29,264 | -18,169 |
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