| 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 | 10-K |
| Revenues: |
| Customer A | | | | 0.1 | |
| Customer B | | | | 0.1 | |
| Other | | | | 0.0 | |
| Total revenues | 0.3 | 2.1 | 0.2 | 0.2 | -0.2 |
| Revenue growth | -86.6% | 807.8% | 44.1% | -178.4% | |
| Cost of goods sold [+] | 0.1 | 0.6 | 0.1 | 0.2 | -0.1 |
| Labor costs | -0.2 | -0.1 | 0.0 | | |
| Related party costs | 0.0 | 0.6 | | | |
| Gross profit | 0.1 | 1.5 | 0.1 | 0.0 | -0.1 |
| Gross margin | 48.6% | 72.4% | 62.4% | -0.3% | 33.5% |
| Selling, general and administrative [+] | 1.2 | 1.1 | 0.8 | 0.8 | 1.0 |
| Sales and marketing | 0.1 | 0.2 | 0.1 | | |
| General and administrative | 1.1 | 0.9 | 0.6 | 0.8 | 1.0 |
| Other selling, general and administrative | 0.1 | 0.2 | 0.1 | | |
| Other operating expenses | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 |
| EBITDA [+] | -1.2 | 0.3 | -0.6 | -0.8 | -1.0 |
| EBITDA growth | -476.3% | -148.9% | -21.3% | -20.9% | |
| EBITDA margin | -406.7% | 14.5% | -269.5% | -493.4% | 489.2% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -1.2 | 0.3 | -0.6 | -0.8 | -1.0 |
| EBIT growth | -493.3% | -146.4% | -20.6% | -20.3% | |
| EBIT margin | -410.2% | 14.0% | -274.2% | -497.4% | 489.4% |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | | |
| Other non-operating income | 0.0 | 0.0 | 0.0 | | |
| Other non-ooperating expenses | 0.0 | 0.0 | | | |
| Other | -0.1 | 0.0 | 0.0 | 0.0 | |
| Pre-tax income | -1.2 | 0.3 | -0.7 | -0.8 | -1.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 7.7% | 0.0% | 0.0% | |
| Net income | -1.3 | 0.3 | -0.7 | -0.8 | -1.0 |
| Net margin | -438.2% | 12.0% | -291.4% | -521.8% | 489.7% |
| |
| Basic EPS [+] | ($0.01) | $0.00 | ($0.01) | ($0.01) | ($0.02) |
| Growth | -592.3% | -137.2% | -25.9% | -53.9% | |
| Diluted EPS [+] | ($0.01) | $0.00 | ($0.01) | ($0.01) | ($0.02) |
| Growth | -592.3% | -137.2% | -25.9% | -53.9% | |
| |
| Shares outstanding (basic) [+] | 120.0 | 120.0 | 120.0 | 110.4 | 61.0 |
| Growth | 0.0% | 0.0% | 8.7% | 81.0% | |
| Shares outstanding (diluted) [+] | 120.0 | 120.0 | 120.0 | 110.4 | 61.0 |
| Growth | 0.0% | 0.0% | 8.7% | 81.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |