| In millions, except per share items | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Supplier | 0.2 | 0.2 | | | | | | |
| Other | 0.1 | | | | | | | |
| Total revenues | 0.3 | 0.2 | 0.1 | 3.9 | 1.6 | 0.0 | 0.0 | 0.0 |
| Revenue growth [+] | 21.7% | 310.2% | -98.6% | 153.5% | | | | |
| Supplier | -13.6% | | | | | | | |
| Cost of goods sold | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.1 | 0.1 | 0.0 | 3.9 | 1.6 | 0.0 | 0.0 | 0.0 |
| Gross margin | 43.0% | 23.1% | 35.0% | 100.0% | 100.0% | | | |
| Selling, general and administrative [+] | 3.5 | 2.0 | 1.1 | 1.9 | 1.4 | 2.0 | 3.7 | 6.1 |
| Sales and marketing | 0.7 | 0.2 | 0.0 | | | | | |
| General and administrative | 2.9 | 1.9 | 1.1 | 1.9 | 1.4 | 2.0 | 3.7 | 6.1 |
| Research and development | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | | | |
| Other operating expenses | -0.3 | 0.0 | 0.0 | 1.9 | 1.5 | -0.5 | 0.3 | 3.5 |
| EBITDA [+] | -3.4 | -2.0 | -1.1 | 0.2 | -1.5 | -1.6 | -4.0 | -9.7 |
| EBITDA growth | 67.4% | 82.7% | -794.1% | -110.4% | -1.4% | -60.9% | -58.9% | -12.7% |
| EBITDA margin | -1181.1% | -858.9% | -1929.0% | 4.0% | -98.4% | | | |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| EBIT [+] | -3.4 | -2.0 | -1.1 | 0.2 | -1.5 | -1.6 | -4.0 | -9.8 |
| EBIT growth | 67.4% | 82.6% | -798.2% | -110.3% | -1.6% | -60.8% | -59.3% | -12.0% |
| EBIT margin | -1181.8% | -859.3% | -1930.7% | 4.0% | -98.8% | | | |
| Non-recurring items [+] | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.5 | | -0.4 |
| Legal settlement | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | | | |
| Interest expense | 1.1 | 0.9 | 0.3 | 0.3 | 0.7 | 0.4 | 1.3 | 0.6 |
| Interest expense | 1.1 | 0.9 | 0.3 | 0.3 | 0.7 | 0.4 | 1.3 | 0.6 |
| Other income (expense), net [+] | 0.9 | -0.1 | 0.3 | 2.2 | 0.1 | 0.0 | 0.3 | -2.2 |
| Amortization of debt discount premium | | | | | | | | -0.1 |
| Gain (loss) on sale of assets | | 0.0 | 0.0 | 0.0 | | | | |
| Litigation settlement | | | | | | 0.3 | | |
| Gain (loss) on debt retirement | | | | -0.3 | -0.1 | 0.1 | | -0.3 |
| Gain (loss) on derivative instruments | | | | 0.3 | 0.1 | -0.2 | 0.3 | |
| Unrealized gain/loss on derivatives | | | | | | -0.3 | 0.3 | |
| Gain (loss) on foreign currency transactions | | 0.0 | | | | | | |
| Pre-tax income | -3.6 | -3.0 | -1.1 | 0.0 | -2.2 | -2.5 | -5.0 | -12.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Tax rate | 0.0% | 0.0% | | 1538.2% | 0.0% | | | 0.0% |
| Minority interest | | | | 0.0 | | | | |
| Earnings from continuing ops | -3.6 | -3.0 | -1.1 | -0.3 | -2.3 | -2.5 | -4.8 | -12.2 |
| Earnings from discontinued ops | | 0.0 | | | | 0.0 | -0.1 | |
| Net income | -3.6 | -3.0 | -1.1 | -0.3 | -2.3 | -2.5 | -5.0 | -12.2 |
| Net margin | -1271.0% | -1294.1% | -1920.8% | -7.8% | -145.8% | | | |
| |
| Basic EPS [+] | ($0.02) | ($0.04) | ($0.02) | ($0.01) | $0.00 | $0.00 | ($0.01) | ($0.03) |
| Growth | -50.1% | 90.7% | 111.8% | 484.2% | -38.2% | -58.2% | -82.3% | -45.7% |
| Diluted EPS [+] | ($0.02) | ($0.04) | ($0.02) | ($0.01) | $0.00 | $0.00 | ($0.01) | ($0.03) |
| Growth | -50.1% | 90.7% | 111.8% | 484.2% | -38.2% | -58.2% | -82.3% | -45.7% |
| |
| Shares outstanding (basic) [+] | 193.6 | 80.9 | 55.8 | 33.1 | 1,427.8 | 965.1 | 786.4 | 349.1 |
| Growth | 139.2% | 45.2% | 68.6% | -97.7% | 47.9% | 22.7% | 125.2% | 100.9% |
| Shares outstanding (diluted) [+] | 193.6 | 80.9 | 55.8 | 33.1 | 1,427.8 | 965.1 | 786.4 | 349.1 |
| Growth | 139.2% | 45.2% | 68.6% | -97.7% | 47.9% | 22.7% | 125.2% | 100.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |