| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Revenues [+] | 0.1 | -1.4 |
| Products | 0.1 | 0.0 |
| Revenue growth | -106.1% | |
| Cost of goods sold | 0.4 | 0.2 |
| Gross profit | -0.3 | -1.6 |
| Gross margin | -355.0% | 116.7% |
| Selling, general and administrative [+] | 0.2 | 0.1 |
| Sales and marketing | 0.1 | 0.0 |
| General and administrative [+] | 0.1 | 0.1 |
| General and administrative expenses | 0.1 | 0.1 |
| Other selling, general and administrative | 0.1 | 0.0 |
| Other operating expenses | 0.0 | -1.4 |
| EBITDA [+] | -0.4 | -0.3 |
| EBITDA growth | 45.9% | |
| EBITDA margin | -512.9% | 21.5% |
| Depreciation and amortization | 0.0 | 0.0 |
| EBIT [+] | -0.5 | -0.3 |
| EBIT growth | 53.2% | |
| EBIT margin | -564.4% | 22.5% |
| Interest expense | 1.2 | 0.3 |
| Interest expense | 1.2 | 0.3 |
| Other income (expense), net [+] | 1.6 | 0.6 |
| Gain (loss) on debt retirement | 0.6 | |
| Pre-tax income | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 |
| Net income | 1.5 | -3.7 |
| Net margin | 1733.2% | 268.8% |
| |
| Basic EPS [+] | $0.01 | ($0.04) |
| Growth | -137.6% | |
| Diluted EPS [+] | $0.01 | ($0.04) |
| Growth | -137.6% | |
| |
| Shares outstanding (basic) [+] | 108.1 | 102.9 |
| Growth | 5.0% | |
| Shares outstanding (diluted) [+] | 108.1 | 102.9 |
| Growth | 5.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |