| In millions, except per share items | May-31-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues [+] | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Services | 0.0 | | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 |
| Other income | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 |
| Revenue growth | -71.1% | -45.9% | -68.6% | 12.5% | 651.1% | 116.8% | 67.4% | -7.6% |
| Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other direct costs | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
| Gross margin | 7.7% | -34.2% | 25.2% | 25.0% | 30.7% | -3.7% | 28.5% | 54.3% |
| Selling, general and administrative [+] | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| General and administrative [+] | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| General and administrative expenses | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITDA [+] | | 0.0 | 0.0 | -0.1 | | -0.1 | 0.0 | |
| EBITDA growth | -9.0% | -40.3% | -49.4% | -0.8% | -67.6% | 121.3% | 26.5% | 293.9% |
| EBITDA margin | -349.6% | -143.5% | -85.2% | -111.2% | -14.2% | -130.2% | -53.0% | -126.0% |
| Depreciation and amortization | | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | |
| EBIT [+] | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 |
| EBIT growth | -10.0% | -42.2% | -47.2% | 0.3% | -67.6% | 121.0% | 26.7% | 291.2% |
| EBIT margin | -349.6% | -138.7% | -89.3% | -112.4% | -14.2% | -129.7% | -53.2% | -126.0% |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other non-operating income | 0.0 | | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -0.1 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -0.1 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 |
| Net margin | -348.6% | -203.1% | -88.4% | -107.5% | -7.9% | -149.6% | -48.4% | -123.7% |
| |
| Basic EPS [+] | ($0.01) | ($0.01) | $0.00 | ($0.01) | $0.00 | ($0.01) | ($0.01) | ($0.01) |
| Growth | -6.2% | -26.5% | -42.5% | -2.2% | -49.8% | 711.6% | 190.5% | 294.3% |
| Diluted EPS [+] | ($0.01) | ($0.01) | $0.00 | ($0.01) | $0.00 | ($0.01) | ($0.01) | ($0.01) |
| Growth | -6.2% | -26.5% | -42.5% | -2.2% | -49.8% | 711.6% | 190.5% | 294.3% |
| |
| Shares outstanding (basic) | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |