Schedule of revenue and operating profit (loss) |
The
Company evaluates performance Segment information for the three months ended September 30, 2017 and 2016 are as
follows:
|
|
Foundry
Fabrication Services |
|
|
RF
Filters |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Three months ended
September 30, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
297,900 |
|
|
$ |
3,040 |
|
|
$ |
300,940 |
|
Cost
of revenue |
|
|
193,029 |
|
|
|
200 |
|
|
|
193,229 |
|
Gross
margin |
|
|
104,871 |
|
|
|
2,840 |
|
|
|
107,711 |
|
Research
and development |
|
|
— |
|
|
|
3,004,365 |
|
|
|
3,004,365 |
|
General
and administrative |
|
|
— |
|
|
|
1,832,622 |
|
|
|
1,832,622 |
|
Loss
from Operations |
|
$ |
104,871 |
|
|
$ |
(4,834,147 |
) |
|
$ |
(4,729,276 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended
September 30, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
Cost
of revenue |
|
|
— |
|
|
|
— |
|
|
|
— |
|
Gross
margin |
|
|
— |
|
|
|
— |
|
|
|
— |
|
Research
and development |
|
|
— |
|
|
|
652,576 |
|
|
|
652,576 |
|
General
and administrative |
|
|
— |
|
|
|
1,263,243 |
|
|
|
1,263,243 |
|
Loss
from Operations |
|
$ |
— |
|
|
$ |
(1,915,819 |
) |
|
$ |
(1,915,819 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
As
of September 30, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts
receivable |
|
$ |
301,580 |
|
|
$ |
3,040 |
|
|
$ |
304,620 |
|
As
of June 30, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts
receivable |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|