| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q/A | 10-Q |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 0.0% | 0.0% | | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Selling, general and administrative [+] | 0.7 | 0.3 | 0.3 | 0.6 | 0.3 | 0.0 |
| General and administrative | 0.7 | 0.3 | 0.3 | 0.6 | 0.3 | 0.0 |
| EBIT [+] | -0.7 | -0.4 | -0.4 | -0.6 | -0.4 | 0.0 |
| EBIT growth | 84.9% | -41.8% | 1790.6% | | | |
| EBIT margin | 2302.0% | 1195.7% | 1245.1% | 2055.2% | 1527.1% | |
| Other income (expense), net [+] | 4.7 | 5.3 | 3.3 | 6.4 | 4.8 | |
| Gain (loss) on investments | 3.8 | 3.7 | 0.5 | 0.0 | | |
| Gain (loss) on derivative instruments | | | | | -1.3 | |
| Change in fair value of warrants | 0.8 | 1.6 | 2.8 | 6.4 | 7.5 | |
| Pre-tax income | 4.0 | 4.9 | 2.9 | 5.8 | 4.4 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 4.0 | 4.9 | 2.9 | 5.8 | 4.4 | 0.0 |
| Net margin | -13251.9% | -16369.0% | -9642.8% | -19372.7% | -18275.5% | |
| |
| Basic EPS [+] | $0.09 | $0.11 | $0.07 | $0.13 | $0.17 | $0.00 |
| Growth | 37.4% | -15.5% | -2646.3% | | | |
| Diluted EPS [+] | $0.09 | $0.11 | $0.07 | $0.13 | $0.13 | $0.00 |
| Growth | 37.4% | -15.5% | -2646.3% | | | |
| |
| Shares outstanding (basic) [+] | 43.1 | 43.1 | 43.1 | 43.1 | 26.4 | 7.5 |
| Growth | 0.0% | 0.0% | 475.0% | | | |
| Shares outstanding (diluted) [+] | 43.1 | 43.1 | 43.1 | 43.1 | 35.0 | 7.5 |
| Growth | 0.0% | 0.0% | 475.0% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |