In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | S-1 | S-1/A |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 1.2 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | -1.2 | -2.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 0.2 | 1.4 | 0.1 | 0.1 | 0.1 | 0.1 |
Sales and marketing | | | | | 0.0 | 0.1 |
General and administrative [+] | 0.2 | 1.4 | 0.1 | 0.1 | 0.0 | 0.0 |
General and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Professional fees | 0.2 | 1.4 | 0.1 | 0.0 | | |
Other selling, general and administrative | | | | | 0.0 | 0.1 |
Other operating expenses | -0.1 | -3.6 | 0.5 | 0.9 | | 0.1 |
EBIT [+] | -1.3 | -0.1 | -0.6 | -1.0 | -0.1 | -0.2 |
EBIT growth | 1992.3% | -90.4% | -34.9% | 1277.3% | -61.6% | |
Other income (expense), net [+] | 0.0 | -1.1 | 0.0 | | 0.4 | 0.1 |
Amortization of debt discount premium | | 0.0 | 0.0 | | | |
Gain (loss) on debt retirement | 0.0 | 0.9 | | | | |
Gain (loss) on foreign currency transactions | 0.0 | 0.2 | | | | |
Pre-tax income | -1.2 | -1.2 | -0.6 | -1.0 | 0.4 | -0.1 |
Income taxes | 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% |
Net income | -1.2 | -1.2 | -0.6 | -1.0 | 0.4 | -0.1 |
|
Basic EPS [+] | ($0.04) | ($0.04) | ($0.02) | ($0.01) | $0.01 | $0.00 |
Growth | -2.9% | 85.4% | 130.9% | -175.4% | -462.6% | |
Diluted EPS [+] | ($0.04) | ($0.04) | ($0.02) | ($0.01) | $0.01 | $0.00 |
Growth | -2.9% | 85.4% | 151.8% | -191.9% | -372.8% | |
|
Shares outstanding (basic) [+] | 33.8 | 31.9 | 31.7 | 110.4 | 30.4 | 30.2 |
Growth | 5.9% | 0.7% | -71.3% | 263.0% | 0.8% | |
Shares outstanding (diluted) [+] | 33.8 | 31.9 | 31.7 | 120.4 | 40.4 | 30.2 |
Growth | 5.9% | 0.7% | -73.7% | 197.9% | 34.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |