| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| REVENUE | 0.2 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 |
| REVENUE growth | -19.3% | 138.1% | 36.5% | 2.9% | -51.2% | -68.7% | -47.3% | -33.6% |
| COST OF GOODS SOLD | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 |
| GROSS PROFIT | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross margin | 25.3% | 29.8% | 28.8% | 31.9% | 31.3% | 32.4% | 26.4% | 26.0% |
| |
| OPERATING EXPENSES | | | | | | | | |
| Research and development | | | 0.2 | 0.1 | | | 0.2 | 0.2 |
| Professional fees | 0.6 | 0.8 | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 |
| Sales and marketing expenses | 0.7 | 1.1 | 1.2 | 1.3 | 1.1 | 0.7 | 0.5 | 0.2 |
| Share-based compensation | 3.6 | 3.2 | 0.6 | 0.3 | | | | |
| General and administrative expenses | 4.5 | 4.7 | 4.8 | 3.9 | 3.3 | 2.6 | 1.7 | 1.3 |
| TOTAL OPERATING EXPENSES | 9.7 | 13.4 | 11.1 | 10.0 | 8.7 | 4.1 | 2.9 | 2.2 |
| LOSS FROM OPERATIONS | -9.6 | -13.3 | -11.0 | -9.8 | -8.7 | -4.1 | -2.8 | -2.1 |
| Operating margin | -4478.1% | -2877.1% | -2413.3% | -2322.4% | -3257.4% | -2102.6% | -841.0% | -507.1% |
| |
| OTHER INCOME (EXPENSE): | | | | | | | | |
| Interest expense | -0.8 | -2.9 | -2.2 | -0.7 | -0.5 | -0.7 | -2.0 | -3.1 |
| Amortization of debt discount | -2.8 | | | | -0.1 | | | |
| Goodwill impairment | -0.9 | | | | | | | |
| Other income | | 0.0 | 0.0 | 0.0 | | | | |
| Change in fair market value of derivative liabilities | 1.6 | | 0.2 | | | | | |
| Foreign currency transaction gain/(loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
| TOTAL OTHER INCOME (EXPENSE) | -5.5 | -1.4 | -1.0 | -0.8 | -0.4 | -0.1 | -0.5 | -1.9 |
| LOSS BEFORE INCOME TAXES | -12.3 | -14.6 | -12.0 | -10.6 | -9.1 | -3.6 | -2.7 | -3.4 |
| |
| PROVISION FOR INCOME TAXES | | | | | | | | |
| NET LOSS | -12.3 | -14.6 | -12.0 | -10.6 | -9.1 | -4.1 | -3.3 | -4.0 |
| |
| OTHER COMPREHENSIVE LOSS | | | | | | | | |
| Foreign currency translation adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
| TOTAL COMPREHENSIVE LOSS | -12.3 | -14.6 | -12.0 | -10.6 | -9.1 | -4.2 | -3.3 | -4.0 |
| |
| NET LOSS PER COMMON SHARE | | | | | | | | |
| Basic (in Dollars per share) | ($12.94) | ($25.04) | ($25.06) | ($25.06) | ($25.04) | ($0.15) | ($0.14) | ($0.19) |
| |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | | | | | | | | |
| Basic (in Shares) | 54.5 | 54.4 | 35.4 | 27.5 | 22.2 | 27.0 | 24.5 | 21.9 |