Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | 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-K | 10-Q | 10-Q | 10-Q | 10-K |
| Net Revenue | 68.5 | 65.7 | 61.4 | 58.6 | 49.3 | 45.8 | 40.8 | 40.1 |
| Net Revenue growth | 38.8% | 43.3% | 50.6% | 46.2% | 15.8% | 10.7% | -2.3% | 4.3% |
| Cost of Goods Sold | 56.1 | 54.3 | 49.5 | 45.4 | 37.8 | 33.9 | 30.3 | 29.6 |
| Gross Profit | 12.3 | 11.4 | 11.9 | 13.2 | 17.5 | 17.9 | 16.4 | 16.4 |
| Gross margin | 18.0% | 17.3% | 19.4% | 22.5% | 35.6% | 39.1% | 40.3% | 41.0% |
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| Operating expenses | | | | | | | | |
| Sales and marketing expenses | 24.8 | 27.4 | 30.4 | 30.6 | 29.1 | 25.6 | 19.9 | 16.4 |
| General and administrative | 13.0 | 16.8 | 19.5 | 21.6 | 21.5 | 18.6 | 16.9 | 15.9 |
| Total operating expenses | 37.8 | 44.2 | 49.9 | 52.2 | 50.5 | 44.2 | 36.7 | 32.3 |
| Total operating loss | -25.5 | -32.8 | -38.0 | -39.0 | -33.0 | -26.3 | -20.3 | -15.8 |
| Operating margin | -37.2% | -50.0% | -61.9% | -66.6% | -66.9% | -57.4% | -49.9% | -39.5% |
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| Other (income) expense | | | | | | | | |
| Interest expense | -3.0 | -2.8 | -2.0 | -0.9 | -0.5 | -0.5 | -0.5 | -0.6 |
| Debt conversion expense | | -2.4 | | | | | | |
| Total other (income) expense | -5.5 | -4.8 | -1.7 | -0.6 | -0.2 | -0.5 | -0.5 | -0.6 |
| Net loss | -30.9 | -37.7 | -39.7 | -39.6 | -33.2 | -26.8 | -20.8 | -16.4 |
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| LOSS PER SHARE (Basic) | ($0.25) | ($0.32) | ($0.37) | ($0.39) | ($0.35) | ($0.31) | ($0.26) | ($0.23) |
| LOSS PER SHARE (Diluted) | ($0.25) | ($0.32) | ($0.37) | ($0.39) | ($0.35) | ($0.31) | ($0.26) | ($0.23) |
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| WEIGHTED AVERAGE SHARES OUTSTANDING (Basic) | 125.0 | 114.9 | 104.0 | 96.7 | 89.3 | 81.3 | 74.8 | 67.0 |
| WEIGHTED AVERAGE SHARES OUTSTANDING (Diluted) | 125.0 | 114.9 | 104.0 | 96.7 | 89.3 | 81.3 | 74.8 | 67.0 |
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