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In millions of EUR, except per share items | Jun-30-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q |
Revenue | | | | | | | | |
Grants | 0.1 | 0.1 | 0.3 | | | 0.1 | 0.2 | |
Other | | | | 0.5 | | | | 0.1 |
Total revenues | 0.2 | 0.1 | 0.3 | 0.5 | 0.1 | 0.1 | 0.2 | 0.1 |
Total revenues growth | -37.7% | 58.5% | 86.8% | 261.9% | | 583.3% | 9.7% | -50.7% |
Expenses | | | | | | | | |
Research and development | 0.2 | 0.2 | 0.4 | 0.6 | 0.2 | 0.2 | 0.3 | 0.3 |
General and administrative | 0.3 | | 0.3 | | | | | |
Total expenses | 7.9 | 0.5 | 2.6 | 0.9 | 0.5 | 0.5 | 0.6 | 0.5 |
Operating Loss | -0.3 | -0.4 | -0.4 | -0.4 | 2.9 | -0.4 | -0.4 | -0.4 |
Operating margin | -157.3% | -306.9% | -144.8% | -88.5% | 5190.9% | -448.8% | -267.9% | -306.7% |
Interest expense | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 | -0.7 |
Goodwill impairment | 6.7 | | | | | | | |
Other (income) expense | 0.1 | | 0.2 | | | | | |
Operating expenses | 7.4 | 0.5 | 1.9 | 0.9 | 0.5 | 0.5 | 0.6 | 0.5 |
Loss before income tax provision | -7.7 | -1.3 | -1.3 | -1.2 | -4.7 | -1.1 | -1.1 | -1.2 |
Income tax provision | | | | | | 0.0 | 0.0 | 0.0 |
Net Loss | -7.7 | | -1.3 | | | | | |
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Other comprehensive income | | | | | | | | |
Foreign currency translation adjustment | 0.0 | | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 |
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Comprehensive loss | | | | | | | | |
Weighted-average shares outstanding, basic and diluted | 303.8 | 303.8 | 303.8 | 303.8 | 303.8 | 303.8 | 303.8 | 303.8 |
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