| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K/A |
| Revenues: |
| One Major Customer | | | | | 0.0 |
| Other | | | | | 0.0 |
| Revenues | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 366069.1% | -63.5% | -98.8% | 51.8% | |
| Cost of goods sold | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 76.1% | 100.0% | 83.8% | 67.1% | 62.6% |
| Selling, general and administrative [+] | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| General and administrative [+] | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| General and administrative expenses | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Professional fees | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research and development | | | | | 0.0 |
| Other operating expenses | 0.0 | | | | |
| EBITDA [+] | -0.3 | | | | |
| EBITDA growth | 466.0% | 6.7% | 88.9% | -40.6% | |
| EBITDA margin | -87.4% | -56566.7% | -19339.6% | -127.1% | -324.8% |
| Depreciation | 0.0 | | | | |
| EBITA | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITA margin | -101.2% | -56566.7% | -19339.6% | -127.1% | -324.8% |
| Amortization of intangibles | 0.0 | | | | |
| EBIT [+] | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT growth | 643.9% | 6.7% | 88.9% | -40.6% | |
| EBIT margin | -114.9% | -56566.7% | -19339.6% | -127.1% | -324.8% |
| Non-recurring items [+] | | | 0.0 | | |
| Loss (gain) on sale of assets | | | 0.0 | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.0 | | | | |
| Interest income | | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -0.3 | 0.0 | -0.1 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -0.3 | 0.0 | -0.1 | 0.0 | 0.0 |
| Net margin | -115.5% | -56540.7% | -29114.4% | -126.3% | -323.9% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | 158.0% | -29.1% | 185.5% | -46.6% | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | 158.0% | -29.1% | 185.5% | -46.6% | |
| |
| Shares outstanding (basic) [+] | 69.3 | 23.9 | 23.9 | 23.8 | 21.5 |
| Growth | 189.9% | 0.0% | 0.2% | 10.8% | |
| Shares outstanding (diluted) [+] | 69.3 | 23.9 | 23.9 | 23.8 | 21.5 |
| Growth | 189.9% | 0.0% | 0.2% | 10.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |