| In millions, except per share items | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K |
| Revenues: |
| Product and Service, Other Segment | 0.8 | |
| Services Segment | 1.1 | |
| United States | 16.5 | |
| Information and Software Segment | 15.0 | 0.5 |
| Total revenues | 16.9 | 0.5 |
| Revenue growth [+] | 2997.9% | |
| Information and Software Segment | 2644.2% | |
| Cost of goods sold | 4.7 | 0.0 |
| Gross profit | 12.2 | 0.5 |
| Gross margin | 72.1% | 93.0% |
| Selling, general and administrative [+] | 27.6 | 2.1 |
| Sales and marketing | 4.1 | 0.6 |
| General and administrative | 23.5 | 1.5 |
| Research and development | 9.0 | 2.5 |
| EBITDA [+] | -24.4 | -4.1 |
| EBITDA growth | 493.9% | |
| EBITDA margin | -144.7% | -754.6% |
| Depreciation | 0.1 | 0.0 |
| EBITA | -24.5 | -4.1 |
| EBITA margin | -145.3% | -756.2% |
| Amortization of intangibles | 1.9 | |
| EBIT [+] | -26.4 | -4.1 |
| EBIT growth | 540.9% | |
| EBIT margin | -156.4% | -756.2% |
| Non-recurring items | 1.2 | 0.9 |
| Interest expense, net [+] | 0.3 | 0.0 |
| Interest expense | 0.3 | |
| Interest income | 0.0 | 0.0 |
| Other income (expense), net [+] | 1.4 | |
| Unrealized gain/loss on derivatives | 0.9 | |
| Gain (loss) on foreign currency transactions | 0.5 | |
| Pre-tax income | -26.5 | -5.0 |
| Income taxes | 0.0 | 0.0 |
| Tax rate | | 0.0% |
| Net income | -26.6 | -5.0 |
| Net margin | -157.3% | -914.0% |
| |
| Basic EPS [+] | ($0.90) | ($0.38) |
| Growth | 138.1% | |
| Diluted EPS [+] | ($0.90) | ($0.38) |
| Growth | 138.1% | |
| |
| Shares outstanding (basic) [+] | 29.5 | 13.2 |
| Growth | 123.9% | |
| Shares outstanding (diluted) [+] | 29.5 | 13.2 |
| Growth | 123.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |