| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Jul-22-11 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues | 2.7 | 0.7 | 0.0 | 0.0 |
| Revenue growth | 318.2% | 2383.2% | | |
| Cost of goods sold [+] | 0.1 | 0.1 | 0.0 | 0.0 |
| Maintenance and operations costs | | | 0.0 | |
| Overhead costs | | | 0.0 | |
| Gross profit | 2.6 | 0.5 | 0.0 | 0.0 |
| Gross margin | 95.6% | 81.7% | 67.9% | |
| Selling, general and administrative [+] | 5.8 | 1.6 | 0.1 | 1.1 |
| General and administrative [+] | 5.8 | 1.6 | 0.1 | 1.1 |
| General and administrative expenses | 5.8 | 1.6 | 0.1 | 1.1 |
| Professional fees | 2.6 | 0.5 | 0.0 | |
| EBIT [+] | -3.2 | -1.1 | -0.1 | -1.1 |
| EBIT growth | 200.0% | 1686.9% | | |
| EBIT margin | -117.7% | -164.0% | -227.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 1.6 | | | 1.1 |
| Change in fair value of warrants | 1.6 | | | |
| Pre-tax income | -1.6 | -1.0 | -0.1 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | |
| Net income | -1.6 | -1.0 | -0.1 | -1.1 |
| Net margin | -59.6% | -156.9% | -221.0% | |
| |
| Basic EPS [+] | ($0.46) | ($0.30) | ($0.03) | ($0.41) |
| Growth | 51.6% | 1054.1% | | |
| Diluted EPS [+] | ($0.46) | ($0.30) | ($0.03) | ($0.41) |
| Growth | 51.6% | 1054.1% | | |
| |
| Shares outstanding (basic) [+] | 3.5 | 3.4 | 2.2 | 2.7 |
| Growth | 4.8% | 52.7% | | |
| Shares outstanding (diluted) [+] | 3.5 | 3.4 | 2.2 | 2.7 |
| Growth | 4.8% | 52.7% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |