| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 1.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 1393.7% | 8177.9% | -90.3% | | -100.0% | | |
| Cost of goods sold | 1.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 0.0% | 0.0% | 100.0% | 99.8% | | 0.0% | |
| Selling, general and administrative [+] | 1.8 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| General and administrative | 1.8 | 0.1 | 0.1 | 0.1 | | 0.0 | 0.0 |
| EBITDA [+] | -1.4 | | | | | | |
| EBITDA growth | 1095.7% | 17.1% | 31.7% | 130.6% | 7801.4% | -45.5% | |
| EBITDA margin | -80.0% | -100.0% | -7070.4% | -522.2% | | -28.1% | |
| Depreciation | 0.0 | | | | | | |
| EBITA | -1.4 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| EBITA margin | -80.2% | -100.0% | -7070.4% | -522.2% | | -28.1% | |
| Amortization of intangibles | 0.4 | | | | | | |
| EBIT [+] | -1.8 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| EBIT growth | 1393.7% | 17.1% | 31.7% | 130.6% | 7801.4% | -45.5% | |
| EBIT margin | -100.0% | -100.0% | -7070.4% | -522.2% | | -28.1% | |
| Non-recurring items [+] | | | | | | 0.0 | |
| Legal settlement | | | | | | 0.0 | |
| Interest expense, net [+] | 0.0 | | | 0.0 | | | |
| Interest expense | 0.0 | | | | | | |
| Interest income | | | | 0.0 | | | |
| Other income (expense), net [+] | 0.0 | | 0.0 | 0.0 | | | |
| Gain (loss) on debt retirement | 0.0 | | | | | | |
| Gain (loss) on foreign currency transactions | | | 0.0 | | | | |
| Other | | | 0.0 | | | | |
| Pre-tax income | -1.8 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| Income taxes | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 391.7% | 0.0% | 8.3% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | 0.0 | 0.0 | | | |
| Earnings from continuing ops | -1.8 | 0.3 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| Earnings from discontinued ops | | 0.5 | -0.1 | | | | |
| Net income | -1.8 | 0.3 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| Net margin | -101.0% | 291.7% | -9783.7% | -481.0% | | -2593.1% | |
| |
| Basic EPS [+] | ($0.08) | $0.04 | ($0.01) | ($0.01) | $0.00 | $0.00 | $0.00 |
| Growth | -315.2% | -634.8% | -11.4% | 110.8% | -22.8% | 495.0% | |
| Diluted EPS [+] | ($0.08) | $0.04 | ($0.01) | ($0.01) | $0.00 | $0.00 | $0.00 |
| Growth | -315.2% | -634.8% | -11.4% | 110.8% | -22.8% | 495.0% | |
| |
| Shares outstanding (basic) [+] | 21.5 | 9.0 | 8.9 | 8.7 | 8.6 | 7.8 | 0.9 |
| Growth | 140.3% | 0.1% | 3.0% | 0.8% | 10.7% | 745.7% | |
| Shares outstanding (diluted) [+] | 21.5 | 9.0 | 8.9 | 8.7 | 8.6 | 7.8 | 0.9 |
| Growth | 140.3% | 0.1% | 3.0% | 0.8% | 10.7% | 745.7% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |