| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| | 10-K | 10-K | S-1/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 2.8 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Services | | | | | | | 0.0 | |
| Revenue growth | 145.7% | | | -91.9% | 327.0% | -83.6% | 50.9% | -47.5% |
| Cost of goods sold | 1.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1.5 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 52.1% | 54.2% | | 0.0% | 68.3% | 100.0% | 100.0% | 75.2% |
| Selling, general and administrative [+] | 3.4 | 1.3 | 0.0 | 0.4 | 0.6 | 0.5 | 2.0 | 0.0 |
| Sales and marketing | 0.0 | 0.0 | 0.0 | | | | 0.0 | 0.0 |
| General and administrative [+] | 3.4 | 1.3 | 0.0 | 0.4 | 0.6 | 0.5 | 1.9 | 0.0 |
| Wages and related expenses | 1.4 | 0.6 | | 0.3 | | | | |
| General and administrative expenses | 2.0 | 0.6 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
| Professional fees | | | | 0.0 | 0.4 | 0.4 | 1.9 | 0.8 |
| Other selling, general and administrative | 0.0 | 0.0 | | | | | | |
| Research and development | 0.1 | 0.1 | | | | | | |
| Equity in earnings | | | | | 0.0 | | | |
| Other operating expenses | 0.1 | | | -0.3 | 0.0 | 0.0 | 0.1 | 0.8 |
| EBITDA [+] | -2.1 | -0.7 | | -0.2 | -0.6 | -0.5 | -0.5 | -0.8 |
| EBITDA growth | 204.6% | 23300.0% | | -74.9% | 24.4% | 11.3% | -44.9% | 1350.7% |
| EBITDA margin | -75.5% | -60.9% | | -45395.1% | -14706.8% | -50471.9% | -7418.5% | -20310.4% |
| Depreciation | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| EBITA | -2.2 | -0.7 | 0.0 | -0.2 | -0.7 | -0.5 | -0.5 | -0.9 |
| EBITA margin | -76.3% | -62.3% | | -47511.0% | -15453.9% | -54853.8% | -8525.1% | -21694.8% |
| Amortization of intangibles | | | | | | | 1.5 | |
| EBIT [+] | -2.2 | -0.7 | 0.0 | -0.2 | -0.7 | -0.5 | -2.0 | -0.9 |
| EBIT growth | 201.1% | 23833.3% | | -75.0% | 20.3% | -72.9% | 130.2% | 787.9% |
| EBIT margin | -76.3% | -62.3% | | -47511.0% | -15453.9% | -54853.8% | -33093.3% | -21694.8% |
| Non-recurring items [+] | | | | | | | 0.0 | |
| Loss (gain) on sale of assets | | | | | | | 0.0 | |
| Interest expense | | | | 0.2 | 0.4 | 0.0 | | 0.1 |
| Interest expense | | | | 0.2 | 0.4 | 0.0 | | 0.1 |
| Other income (expense), net [+] | 0.9 | -2.5 | 0.0 | -0.7 | -0.9 | -0.1 | -0.9 | -0.1 |
| Gain (loss) on debt retirement | | | | -0.2 | | | | 0.0 |
| Gain (loss) on derivative instruments | | | | -0.5 | -0.9 | -0.1 | -0.6 | -0.1 |
| Pre-tax income | -1.3 | -3.2 | 0.0 | -1.1 | -2.0 | -0.7 | -2.9 | -1.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | 0.0 | | | | | | |
| Net income | -1.3 | -3.2 | 0.0 | -1.1 | -2.0 | -0.7 | -2.9 | -1.0 |
| Net margin | -46.0% | -275.7% | | -308640.6% | -46934.7% | -70384.2% | -48369.5% | -25319.4% |
| |
| Basic EPS [+] | ($0.01) | ($0.03) | $0.00 | $0.00 | $0.00 | $0.00 | ($0.02) | ($0.03) |
| Growth | -77.8% | 40936.6% | | -78.1% | 35.5% | -92.8% | -28.8% | 885.7% |
| Diluted EPS [+] | ($0.01) | ($0.03) | $0.00 | $0.00 | $0.00 | $0.00 | ($0.02) | ($0.03) |
| Growth | -77.8% | 40936.6% | | -78.1% | 35.5% | -92.8% | -28.8% | 885.7% |
| |
| Shares outstanding (basic) [+] | 219.6 | 118.9 | 61.4 | 2,411.3 | 988.2 | 470.4 | 142.3 | 35.2 |
| Growth | 84.8% | 93.7% | | 144.0% | 110.1% | 230.5% | 304.9% | 1.9% |
| Shares outstanding (diluted) [+] | 219.6 | 118.9 | 61.4 | 2,411.3 | 988.2 | 470.4 | 142.3 | 35.2 |
| Growth | 84.8% | 93.7% | | 144.0% | 110.1% | 230.5% | 304.9% | 1.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |