In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | S-1/A | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K/A |
REVENUES | 2.8 | 1.4 | 0.7 | 61.6 | 55.6 | 44.7 | 32.6 | 25.4 |
REVENUES growth | 101.7% | 94.5% | | 10.8% | 24.4% | 37.0% | 28.4% | |
COST OF REVENUES | 1.4 | 0.9 | 0.7 | | | | | |
GROSS PROFIT | 1.4 | 0.5 | | | | | | |
Gross margin | 49.4% | 37.6% | | | | | | |
|
OPERATING EXPENSES | | | | | | | | |
Development costs | 2.4 | 2.1 | | | | | | |
Professional fees | 4.3 | 3.8 | 0.5 | | | | | |
Settlement | 3.8 | 1.9 | | | | | | |
Impairment - intangible assets including goodwill | 10.4 | 5.5 | | | | | | |
Impairment - digital assets | 1.6 | 0.0 | | | | | | |
General and administrative expenses | 20.1 | 15.5 | 0.1 | | | | | |
Total Operating Expenses | 42.6 | 28.8 | 0.7 | | | | | |
OPERATING LOSS | -41.2 | -28.3 | -0.7 | | | | | |
Operating margin | -1487.7% | -2059.1% | -100.0% | | | | | |
|
NON-OPERATING INCOME (EXPENSE) | | | | | | | | |
Interest expense | -1.6 | -0.9 | | | | | | |
Amortization of debt discounts | -1.7 | -0.8 | | | | | | |
Gain on sale of digital assets | 0.3 | 0.0 | | | | | | |
Total Non-Operating Income (Expenses) | -3.8 | -4.9 | 0.0 | | | | | |
NET LOSS FROM CONTINUING OPERATIONS BEFORE DISCONTINUED OPERATIONS AND PROVISION FOR INCOME TAXES | -44.9 | -33.2 | | | | | | |
|
DISCONTINUED OPERATIONS: | | | | | | | | |
(Loss) income from discontinued operations | -3.6 | -16.5 | | | | | | |
Total discontinued operations | -3.6 | -16.5 | | | | | | |
NET INCOME (LOSS) FROM OPERATIONS BEFORE PROVISION FOR INCOME TAXES | -48.6 | -49.7 | -0.7 | | | | | |
|
Provision for income taxes | | | | | | | | |
NET INCOME (LOSS) | -48.6 | -49.7 | -0.7 | | | | | |
|
Other comprehensive income (loss) | | | | | | | | |
Foreign currency translations adjustment | 0.0 | | | | | | | |
Comprehensive income (loss) | -48.6 | -49.7 | | | | | | |
|
Net income (loss) per share - basic | | | | | | | | |
Net income (loss) per share - diluted | | | | | | | | |