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In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenue, net | 7.4 | 8.5 | 7.4 | 8.9 | 8.3 | 9.2 | 9.1 | 8.3 |
Revenue, net growth | -10.8% | -8.3% | -19.1% | 6.9% | -22.4% | -6.8% | -4.3% | -8.5% |
Cost of sales | 4.9 | 5.2 | 5.1 | 6.1 | 5.3 | 6.4 | 5.9 | 6.3 |
Gross margin | 2.5 | 3.2 | 2.2 | 2.8 | 3.0 | 2.8 | 3.2 | 2.1 |
Gross margin | 34.2% | 38.1% | 30.3% | 31.5% | 36.5% | 30.3% | 34.8% | 24.8% |
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Operating expenses: | | | | | | | | |
Selling, general and administrative | 2.8 | 3.0 | 2.6 | 2.8 | 2.6 | 2.9 | 2.9 | 4.0 |
New product development | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.5 |
Amortization of intangibles | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
(Gain) loss on disposal of property and equipment | -0.1 | | | | 0.0 | | | |
Total operating expenses | 3.5 | 3.8 | 7.0 | 6.7 | 7.2 | 7.6 | 3.6 | 20.6 |
Operating loss | -1.0 | -0.6 | -1.2 | -0.8 | -0.5 | -1.0 | -0.4 | -2.7 |
Operating margin | -13.0% | -6.6% | -16.8% | -8.8% | -5.5% | -10.6% | -4.5% | -32.9% |
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Other income (expense): | | | | | | | | |
Interest expense, net | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 |
Other income (expense), net | -0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | -0.1 | -0.2 |
Total other income (expense), net | -0.1 | -0.1 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | -0.2 |
Loss before income taxes | -1.1 | -0.6 | -1.3 | -0.8 | -0.3 | -1.0 | -0.5 | -3.0 |
Income tax provision | 0.1 | 0.1 | 0.1 | 0.5 | 0.2 | 0.0 | 0.1 | 0.0 |
Net loss | -1.2 | -0.7 | -1.4 | -1.4 | -0.5 | -1.1 | -0.6 | -2.9 |
Foreign currency translation adjustment | 0.3 | 0.7 | -0.9 | -1.0 | 0.0 | 0.0 | -0.1 | 0.3 |
Comprehensive loss | -0.9 | 0.0 | -2.3 | | -0.5 | -1.1 | -0.8 | |
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Loss per common share (basic) | ($0.03) | ($0.03) | ($0.05) | ($0.05) | ($0.02) | ($0.04) | ($0.02) | ($0.11) |
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Number of shares used in per share calculation (basic) | 35.1 | 27.2 | 27.1 | 27.0 | 27.0 | 27.0 | 27.0 | 26.3 |
Loss per common share (diluted) | ($0.03) | ($0.03) | ($0.05) | ($0.05) | ($0.02) | ($0.04) | ($0.02) | ($0.11) |
Number of shares used in per share calculation (diluted) | 35.1 | | | | 27.0 | | | |
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