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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q/A | 10-K | 10-Q | 10-Q | 10-Q/A | 10-K | 10-Q |
Revenues | | | | | | | | |
Licensing and software revenue – related party | 0.2 | 0.1 | 0.3 | 0.5 | 0.1 | | 0.1 | 0.1 |
Licensing and software revenue – related party growth | 23.7% | | 434.7% | 502.7% | 55.6% | -100.0% | -14.5% | 22.0% |
Total revenue | 0.2 | 0.1 | 0.3 | 0.5 | 0.1 | | 0.1 | 0.1 |
Total revenue growth | 23.7% | | 434.7% | 502.7% | 55.6% | -100.0% | -14.5% | 22.0% |
Cost of goods sold | 0.0 | 0.0 | | | | | 0.0 | 0.0 |
Gross margin | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 | | 0.1 | 0.1 |
Gross margin | 83.8% | 88.7% | 83.5% | 100.0% | 100.0% | | 99.3% | 84.3% |
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Operating expenses | | | | | | | | |
Sales and marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
General and administrative | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 |
Total operating expenses | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
Loss from operations | 0.0 | -0.1 | 0.2 | 0.5 | 0.1 | -0.1 | -0.1 | 0.0 |
Operating margin | -10.2% | -37.3% | 56.8% | 89.1% | 46.0% | | -257.2% | -20.9% |
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Oher income (expense) | | | | | | | | |
Other income (expense) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | | | |
Total other income (expense) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | | | |
Net income (loss) | 0.0 | -0.1 | 0.2 | 0.5 | 0.1 | -0.1 | -0.1 | 0.0 |
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Net income (loss) per share | | | | | | | | |
Basic | | | | | | | | |
Diluted | | | | | | | | |
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Weighted average number of shares outstanding | | | | | | | | |
Basic | 7,675.4 | 7,394.8 | 7,394.8 | 7,583.9 | 7,675.4 | 7,675.4 | 7,078.8 | 7,443.1 |
Diluted | 7,675.4 | 7,394.8 | 7,394.8 | 7,583.9 | 7,675.4 | 7,675.4 | 7,078.8 | 7,443.1 |
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