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Annual

Unit: USD	2023-12-31	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	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31
revenue	60,000	60,000	87,000	111,000	103,000	149,000	152,000	92,000	174,000	196,000	195,000	204,000	221,000	179,000	140,000	224,000	318,000	124,000	135,000	76,000	285,000	60,000	104,000	223,000	293,000	324,000	341,000	473,000	2,793,000	675,000	496,000	709,000	744,000	645,000	856,000	632,000	1,170,000	1,069,000	890,000	855,000	1,706,000	1,943,000	1,397,000	674,000	923,000	39,322,000	439,000	469,000	191,000	326,000	113,000	46,000	109,000	180,000	205,000	611,000	348,000	261,000	399,000	351,000	401,000	404,000	888,000	180,000	187,000	429,000	357,000	423,000	1,904,868	3,081,497	636,057	636,057	807,468	701,419	919,551	919,551	919,551	919,551
cost of revenue	73,000	173,000	168,000	168,000	166,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	238,000	0	121,000	117,000	139,000	347,000	90,000	84,000	110,000	786,000	774,000	695,000	814,000	459,000	1,196,000	557,000	618,000	316,000	437,000	6,100,000	6,093,000	6,153,000	6,000,000	6,199,000	5,761,000	5,906,000	5,838,000	6,168,000	5,967,000	6,173,000	6,323,000	6,008,000	24,667,000	6,571,000	6,008,000	5,934,000	19,901,000	5,695,000	5,026,000	3,808,000	6,769,810	2,842,000	2,334,635	2,130,555	0	0	0	0	0	0	0	0
gross profit	-13,000	-113,000	-81,000	-57,000	-63,000	149,000	152,000	92,000	174,000	196,000	195,000	204,000	221,000	179,000	140,000	224,000	318,000	124,000	135,000	76,000	285,000	60,000	104,000	223,000	293,000	324,000	103,000	473,000	2,672,000	558,000	357,000	362,000	654,000	561,000	746,000	-154,000	396,000	374,000	76,000	396,000	510,000	1,386,000	779,000	358,000	486,000	33,222,000	-5,654,000	-5,684,000	-5,809,000	-5,873,000	-5,648,000	-5,860,000	-5,729,000	-5,988,000	-5,762,000	-5,562,000	-5,975,000	-5,747,000	-24,268,000	-6,220,000	-5,607,000	-5,530,000	-19,013,000	-5,515,000	-4,839,000	-3,379,000	-6,412,810	-2,419,000	-429,767	950,942	636,057	636,057	807,468	701,419	919,551	919,551	919,551	919,551
operating expenses
research and development	1,960,000	2,162,000	1,888,000	2,083,000	2,016,000	1,763,000	1,598,000	1,636,000	1,651,000	1,316,000	1,422,000	1,300,000	1,179,000	1,460,000	1,202,000	1,232,000	1,191,000	1,223,000	1,082,000	1,330,000	1,253,000	1,094,000	1,218,000	1,132,000	1,138,000	1,109,000	1,148,000	1,570,000	4,289,000	4,332,000	4,240,000	4,088,000	4,319,000	3,925,000	4,062,000	4,088,000	4,479,000	4,900,000	4,681,000	4,643,000	4,945,000	4,859,000	7,195,000	4,931,000	5,006,000	6,045,000	0	0	0	0	0	0	62,000	150,000	0	49,000	24,000	6,000	6,154,000	6,571,000	6,008,000	5,934,000	5,373,000	5,695,000	5,026,000	3,808,000	3,723,000	2,842,000	0	0	0	0	0	0	0	0	0	0
sales, general and administrative
total operating expenses	3,174,000	3,860,000	3,291,000	3,601,000	3,539,000	3,470,000	3,120,000	3,183,000	3,255,000	2,748,000	2,805,000	2,398,000	2,358,000	2,847,000	2,555,000	2,222,000	2,216,000	2,409,000	2,021,000	2,737,000	2,705,000	2,367,000	2,633,000	2,205,000	3,004,000	2,385,000	1,934,000	3,100,000	5,902,000	7,059,000	6,259,000	6,244,000	6,783,000	6,391,000	6,598,000	6,560,000	7,635,000	8,534,000	8,696,000	7,638,000	8,367,000	8,171,000	10,299,000	8,101,000	8,443,000	4,399,000	3,963,000	3,895,000	4,196,000	3,787,000	3,836,000	4,161,000	3,848,000	3,869,000	4,063,000	3,968,000	3,938,000	3,714,000	9,741,000	10,619,000	10,056,000	10,031,000	9,505,000	9,962,000	9,377,000	6,655,000	8,756,000	4,873,000	1,907,656	1,382,653	-9,805,642	0	0	0	-8,678,401	0	0	0
operating income	-3,247,000	-3,800,000	-3,204,000	-3,490,000	-3,436,000	-3,321,000	-2,968,000	-3,091,000	-3,081,000	-2,552,000	-2,610,000	-2,194,000	-2,137,000	-2,668,000	-2,415,000	-1,998,000	-1,898,000	-2,285,000	-1,886,000	-2,737,000	-2,420,000	-2,307,000	-2,529,000	-1,982,000	-2,711,000	-2,061,000	-1,593,000	-2,627,000	-3,230,000	-6,501,000	-5,902,000	-5,882,000	-6,129,000	-5,830,000	-5,852,000	-6,714,000	-7,239,000	-8,160,000	-8,620,000	-7,242,000	-7,857,000	-6,785,000	-9,520,000	-7,743,000	-7,957,000	28,823,000	-9,617,000	-9,579,000	-10,005,000	-9,660,000	-9,484,000	-10,021,000	-9,577,000	-9,857,000	-9,825,000	-9,530,000	-9,913,000	-9,461,000	-9,342,000	-10,268,000	-9,655,000	-9,627,000	-8,617,000	-9,782,000	-9,190,000	-6,226,000	-8,399,000	-4,450,000	-2,337,423	-431,711	-9,169,585	636,057	807,468	701,419	-7,758,850	919,551	919,551	919,551
net income	-3,266,000	-3,764,000	-3,303,000	-3,489,000	-3,443,000	-3,331,000	-2,980,000	-2,398,000	-3,092,000	-2,561,000	-2,642,000	-2,168,000	-1,796,000	-3,600,000	-6,843,000	-1,982,000	-1,871,000	-2,260,000	-1,860,000	-2,630,000	-2,390,000	-2,290,000	-2,552,000	-2,025,000	-2,727,000	-2,092,000	-1,932,000	4,024,000	-3,198,000	-6,498,000	-5,917,000	-5,848,000	-6,073,000	-5,843,000	-6,252,000	-7,893,000	-7,237,000	-8,154,000	-8,627,000	-7,251,000	-7,866,000	-6,763,000	-9,516,000	-7,745,000	-7,948,000	28,840,000	-9,603,000	-9,560,000	-9,982,000	-9,640,000	-9,467,000	-9,991,000	-9,543,000	-9,802,000	-9,759,000	-9,417,000	-9,672,000	-9,109,000	-8,904,000	-9,728,000	-8,925,000	-8,448,000	-7,222,000	-8,298,000	-7,666,000	-4,688,000	-7,497,000	-4,230,000	-2,167,623	-300,351	-2,132,470	-2,132,470	-1,774,339	-1,586,148	-1,263,628	-1,263,628	-1,263,628	-1,263,628

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