| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 7.1 | 4.5 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 |
| Services | | | | | 0.3 | 0.1 | 0.0 | 0.0 |
| Casino | | | | | | | | 0.0 |
| Advertising | | | | | | | 0.0 | 0.0 |
| Revenue growth | 58.2% | 4122.7% | 14.4% | -66.5% | 149.9% | 243.7% | 23.0% | -98.5% |
| Cost of goods sold [+] | 4.3 | 3.5 | 0.6 | 0.1 | 0.5 | 0.5 | 0.5 | 0.0 |
| Labor costs | 0.5 | 0.7 | | | | | | |
| Gross profit | 2.9 | 1.0 | -0.5 | 0.0 | -0.2 | -0.4 | -0.4 | 0.0 |
| Gross margin | 40.3% | 22.5% | -477.9% | -42.1% | -72.8% | -331.9% | -1384.5% | 54.5% |
| Selling, general and administrative [+] | 1.2 | 1.1 | 0.8 | 1.0 | 1.0 | 1.3 | 1.0 | 0.8 |
| Sales and marketing | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 |
| General and administrative [+] | 0.8 | 0.8 | 0.5 | 0.7 | 0.2 | 0.4 | 0.2 | 0.3 |
| General and administrative expenses | 0.5 | 0.5 | 0.3 | 0.7 | 0.2 | 0.4 | 0.2 | 0.3 |
| Other selling, general and administrative | | | | | 0.4 | 0.4 | 0.5 | 0.3 |
| Research and development | 1.1 | 1.0 | 0.9 | 0.8 | 1.1 | 1.2 | | |
| Other operating expenses | 0.0 | -14.0 | 0.5 | | 0.3 | 0.0 | 1.2 | |
| EBITDA [+] | 0.6 | 12.9 | -2.7 | -1.8 | -2.6 | -2.9 | -2.6 | -0.8 |
| EBITDA growth | -95.5% | -573.6% | 48.3% | -30.0% | -11.1% | 12.3% | 248.8% | 1817.8% |
| EBITDA margin | 8.1% | 285.2% | -2543.4% | -1963.2% | -939.3% | -2639.0% | -8078.6% | -2848.8% |
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITA | 0.6 | 12.9 | -2.7 | -1.8 | -2.6 | -2.9 | -2.6 | -0.8 |
| EBITA margin | 8.0% | 285.0% | -2548.6% | -1967.6% | -940.5% | -2642.1% | -8089.3% | -2866.6% |
| Amortization of intangibles | 0.6 | 0.5 | | | | | | |
| EBIT [+] | 0.0 | 12.4 | -2.7 | -1.8 | -2.6 | -2.9 | -2.6 | -0.8 |
| EBIT growth | -99.9% | -555.2% | 48.2% | -29.9% | -11.0% | 12.3% | 247.1% | 1621.0% |
| EBIT margin | 0.2% | 274.7% | -2548.6% | -1967.6% | -940.5% | -2642.1% | -8089.3% | -2866.6% |
| Non-recurring items [+] | | 14.1 | | | | | | |
| Asset impairment | | 13.9 | | | | | | |
| Loss (gain) on sale of assets | | | | | | | | 0.0 |
| Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | | | 0.0 | | | | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | -13.9 | 0.0 | 0.1 | -0.5 | 0.0 | 0.0 | 0.0 |
| Gain (loss) on sale of assets | | | | | | | | 0.0 |
| Gain (loss) on foreign currency transactions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Change in fair value of warrants | | | 0.0 | 0.1 | | | | |
| Pre-tax income | 0.0 | -15.5 | -2.7 | -1.8 | -3.2 | -3.0 | -2.7 | -0.8 |
| Income taxes | -0.1 | -0.9 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 5.5% | 3.3% | 1.7% | | | | 0.2% |
| Earnings from continuing ops | 0.1 | -14.7 | -2.6 | -1.7 | -3.2 | -3.0 | -10.4 | -0.7 |
| Earnings from discontinued ops | | | | | | 0.0 | 7.7 | 0.0 |
| Net income | 0.1 | -14.7 | -2.6 | -1.7 | -3.2 | -3.0 | -2.7 | -0.8 |
| Net margin | 1.5% | -324.4% | -2423.7% | -1863.5% | -1131.6% | -2657.2% | -8227.7% | -2860.8% |
| |
| Basic EPS [+] | $0.00 | ($0.12) | ($0.04) | ($0.03) | ($0.05) | ($0.05) | ($0.15) | ($0.01) |
| Growth | -100.7% | 236.2% | 27.4% | -47.9% | 1.5% | -64.3% | 1286.5% | 1397.0% |
| Diluted EPS [+] | $0.00 | ($0.12) | ($0.04) | ($0.03) | ($0.05) | ($0.05) | ($0.15) | ($0.01) |
| Growth | -100.7% | 236.2% | 27.4% | -47.9% | 1.5% | -64.3% | 1286.1% | 1397.0% |
| |
| Shares outstanding (basic) [+] | 131.1 | 121.2 | 72.1 | 61.7 | 58.2 | 55.8 | 69.6 | 67.2 |
| Growth | 8.2% | 68.1% | 16.8% | 6.0% | 4.3% | -19.8% | 3.6% | 4.7% |
| Shares outstanding (diluted) [+] | 131.1 | 121.2 | 72.1 | 61.7 | 58.2 | 55.8 | 69.6 | 67.2 |
| Growth | 8.2% | 68.1% | 16.8% | 6.0% | 4.3% | -19.8% | 3.6% | 4.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |