| In millions, except per share items | Dec-31-21 | Dec-31-20 | Jan-31-20 | Dec-31-19 | Jan-31-19 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues [+] | 8.5 | 1.3 | 0.0 | 0.4 | 0.0 |
| Services | | | | 0.4 | |
| Net interest income | -0.3 | -0.1 | | | |
| Revenue growth | 545.1% | 242.8% | | | |
| Cost of goods sold | 4.7 | 0.9 | 0.0 | 0.4 | 0.0 |
| Gross profit | 3.8 | 0.4 | 0.0 | 0.0 | 0.0 |
| Gross margin | 44.6% | 30.5% | | 0.0% | |
| Selling, general and administrative [+] | 3.0 | 0.5 | 0.0 | 0.1 | 0.0 |
| Sales and marketing | 0.9 | 0.1 | 0.0 | 0.1 | |
| General and administrative [+] | 2.1 | 0.4 | 0.0 | 0.0 | 0.0 |
| Wages and related expenses | 1.6 | 0.3 | | | |
| Professional fees | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rent expense | 0.4 | 0.1 | | 0.0 | |
| Other selling, general and administrative | 0.9 | 0.1 | 0.0 | 0.1 | |
| Other operating expenses | 0.5 | 0.0 | | 0.4 | |
| EBITDA [+] | 0.3 | -0.2 | | | |
| EBITDA growth | -286.1% | -66.8% | 68.6% | | |
| EBITDA margin | 3.6% | -12.4% | | -127.7% | |
| Depreciation and amortization | 0.4 | 0.2 | | | |
| EBIT [+] | -0.1 | -0.4 | 0.0 | -0.5 | 0.0 |
| EBIT growth | -80.1% | -19.5% | 68.6% | | |
| EBIT margin | -0.9% | -30.0% | | -127.7% | |
| Non-recurring items [+] | 0.7 | 0.7 | | 0.0 | |
| Legal settlement | 0.7 | 0.7 | | 0.0 | |
| Interest expense | 0.1 | | | | |
| Interest expense | 0.1 | | | | |
| Other income (expense), net [+] | -1.1 | -0.1 | | 0.0 | |
| Gain (loss) on debt retirement | 0.3 | | | | |
| Other | -0.1 | | | | |
| Pre-tax income | -2.0 | -1.2 | 0.0 | -0.5 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -2.0 | -1.2 | 0.0 | -0.5 | 0.0 |
| Net margin | -23.7% | -88.9% | | -127.7% | |
| |
| Basic EPS [+] | ($0.16) | ($0.09) | $0.00 | ($0.04) | $0.00 |
| Growth | 70.2% | 138.8% | -65.7% | | |
| Diluted EPS [+] | ($0.16) | ($0.09) | $0.00 | ($0.04) | $0.00 |
| Growth | 70.2% | 138.8% | -65.7% | | |
| |
| Shares outstanding (basic) [+] | 12.6 | 12.5 | 12.5 | 12.5 | 2.5 |
| Growth | 0.9% | 0.0% | 391.2% | | |
| Shares outstanding (diluted) [+] | 12.6 | 12.5 | 12.5 | 12.5 | 2.5 |
| Growth | 0.9% | 0.0% | 391.2% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |