| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K | S-1/A |
| Revenues | 0.0 | 0.0 | 0.0 |
| Revenue growth | -59.1% | -195.3% | |
| Cost of goods sold | 0.0 | 0.0 | -0.1 |
| Gross profit | 0.0 | 0.0 | 0.0 |
| Gross margin | 8.5% | 36.3% | -44.9% |
| Selling, general and administrative [+] | 0.5 | 0.3 | 0.2 |
| Sales and marketing | 0.1 | 0.1 | |
| General and administrative [+] | 0.3 | 0.2 | |
| Wages and related expenses | 0.1 | 0.1 | |
| General and administrative expenses | 0.4 | 0.3 | |
| Professional fees | 0.2 | 0.1 | |
| Other selling, general and administrative | 0.1 | 0.1 | |
| Other operating expenses | 0.5 | 0.0 | |
| EBIT [+] | -1.1 | -0.3 | -0.2 |
| EBIT growth | 313.3% | 13.2% | |
| EBIT margin | -7642.9% | -756.9% | 636.8% |
| Other income (expense), net | 0.5 | 0.0 | |
| Pre-tax income | -0.5 | -0.3 | -0.2 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | | 0.0% |
| Net income | -0.5 | -0.3 | -0.2 |
| Net margin | -3872.9% | -884.3% | 636.8% |
| |
| Basic EPS [+] | ($0.01) | ($0.01) | |
| Growth | 79.0% | | |
| Diluted EPS [+] | ($0.01) | ($0.01) | |
| Growth | 79.0% | | |
| |
| Shares outstanding (basic) [+] | 37.1 | 37.1 | |
| Growth | 0.1% | | |
| Shares outstanding (diluted) [+] | 37.1 | 37.1 | |
| Growth | 0.1% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |