| 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 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K |
| Revenues [+] | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net investment income | | | | | 0.0 | | | |
| Revenue growth | 102.7% | -81.5% | 92.6% | -3.8% | | | -100.0% | |
| Cost of goods sold | -0.7 | -1.1 | 0.4 | -0.6 | 0.2 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.8 | 1.1 | -0.3 | 0.6 | -0.1 | 0.0 | 0.0 | 0.0 |
| Gross margin | 2221.8% | 6529.3% | -310.2% | 1275.7% | -208.4% | | | 100.0% |
| Selling, general and administrative [+] | 2.8 | 2.1 | 2.6 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 |
| Sales and marketing | | | | | | | 0.0 | |
| General and administrative [+] | 2.8 | 2.1 | 2.6 | 1.1 | 0.6 | 0.0 | 0.0 | 0.0 |
| Wages and related expenses | 0.2 | 0.2 | | | | | | |
| General and administrative expenses | 2.1 | 1.1 | 1.5 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 |
| Professional fees | 0.3 | 0.3 | 0.5 | 0.1 | 0.1 | 0.0 | | 0.0 |
| Other selling, general and administrative | | | | | | | 0.0 | |
| Other operating expenses | | | -1.8 | | -0.4 | | | |
| EBITDA [+] | -2.0 | -0.9 | -1.2 | -0.6 | | | | |
| EBITDA growth | 120.6% | -21.1% | 95.0% | 72.8% | 1856.0% | -23.9% | 61.7% | |
| EBITDA margin | -5973.4% | -5490.1% | -1287.9% | -1272.0% | -708.2% | | | -127.9% |
| Depreciation and amortization | 0.0 | 0.1 | -0.1 | -0.1 | | | | |
| EBIT [+] | -2.1 | -1.1 | -1.1 | -0.5 | -0.3 | 0.0 | 0.0 | 0.0 |
| EBIT growth | 94.9% | -1.7% | 113.3% | 46.1% | 1856.0% | -23.9% | 61.7% | |
| EBIT margin | -6085.9% | -6329.3% | -1191.8% | -1075.7% | -708.2% | | | -127.9% |
| Non-recurring items [+] | | | 0.3 | | | | | |
| Unusual expense | | | 0.3 | | | | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.5 | 1.1 | 0.2 | 0.0 | | 0.0 |
| Interest expense | 0.0 | 0.0 | 0.6 | 1.1 | 0.2 | 0.0 | | 0.0 |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | | | | |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.2 | 0.0 | | | 0.0 | |
| Other non-operating income | 0.0 | | | | | | | |
| Other non-ooperating expenses | | | | | -0.2 | 0.0 | | |
| Pre-tax income | -2.1 | -1.1 | -1.7 | -1.6 | -0.6 | 0.0 | 0.0 | 0.0 |
| 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% |
| Minority interest | 0.0 | 0.0 | 0.0 | | | | | |
| Net income | -2.1 | -1.1 | -1.7 | -1.6 | -0.6 | 0.0 | 0.0 | 0.0 |
| Net margin | -6279.3% | -6777.0% | -1929.2% | -3486.9% | -1206.5% | | | -131.0% |
| |
| Basic EPS [+] | ($0.16) | ($0.03) | ($0.04) | ($0.04) | ($0.02) | $0.00 | $0.00 | $0.00 |
| Growth | 460.9% | -34.7% | 6.4% | 165.1% | 2783.9% | | -100.0% | |
| Diluted EPS [+] | ($0.16) | ($0.03) | ($0.04) | ($0.04) | ($0.02) | $0.00 | $0.00 | $0.00 |
| Growth | 460.9% | -34.7% | 6.4% | 165.1% | 2783.9% | | -100.0% | |
| |
| Shares outstanding (basic) [+] | 13.5 | 40.3 | 40.4 | 40.4 | 38.5 | 36.6 | 36.6 | 25.6 |
| Growth | -66.5% | -0.4% | 0.1% | 4.9% | 5.4% | 0.0% | 42.8% | |
| Shares outstanding (diluted) [+] | 13.5 | 40.3 | 40.4 | 40.4 | 38.5 | 36.6 | 36.6 | 25.6 |
| Growth | -66.5% | -0.4% | 0.1% | 4.9% | 5.4% | 0.0% | 42.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |