| In millions, except per share items | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K |
| Revenues | 1.3 | 0.2 |
| Revenue growth | 632.0% | |
| Cost of goods sold | -1.6 | 0.0 |
| Gross profit | 2.9 | 0.2 |
| Gross margin | 223.0% | 100.0% |
| Selling, general and administrative [+] | 5.2 | 2.0 |
| General and administrative | 5.2 | 2.0 |
| Research and development | 2.1 | 1.5 |
| EBITDA [+] | -4.2 | -3.3 |
| EBITDA growth | 25.9% | |
| EBITDA margin | -319.3% | -1857.0% |
| Depreciation | 0.0 | 0.0 |
| EBITA | -4.2 | -3.3 |
| EBITA margin | -319.4% | -1857.2% |
| Amortization of intangibles | 0.3 | 0.0 |
| EBIT [+] | -4.5 | -3.3 |
| EBIT growth | 34.7% | |
| EBIT margin | -343.5% | -1866.6% |
| Interest expense, net [+] | 0.7 | 0.7 |
| Interest expense | 0.7 | 0.7 |
| Interest income | 0.0 | 0.0 |
| Other income (expense), net [+] | -2.7 | -0.2 |
| Gain (loss) on debt retirement | -0.3 | |
| Other non-operating income | 0.0 | 0.0 |
| Other | 0.0 | 0.0 |
| Pre-tax income | -7.9 | -4.1 |
| Income taxes | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% |
| Net income | -9.6 | -4.1 |
| Net margin | -735.8% | -2326.6% |
| |
| Basic EPS [+] | ($1.85) | ($1.15) |
| Growth | 60.7% | |
| Diluted EPS [+] | ($1.85) | ($1.15) |
| Growth | 60.7% | |
| |
| Shares outstanding (basic) [+] | 5.2 | 3.6 |
| Growth | 44.0% | |
| Shares outstanding (diluted) [+] | 5.2 | 3.6 |
| Growth | 44.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |