| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Total revenues [+] | 5.8 | 5.6 | 4.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 |
| Licensing | 5.8 | 5.6 | 4.0 | | | | | |
| Net interest income | | | | | 0.0 | | -1.3 | -0.9 |
| Revenue growth | 3.7% | 38.4% | | | 1.1% | -3.0% | 15485.0% | |
| Cost of goods sold | 0.0 | -17.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 5.8 | 23.4 | 4.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 |
| Gross margin | 100.0% | 419.5% | 100.0% | | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 2.7 | 4.0 | 2.9 | 2.5 | 8.2 | 4.5 | 69.7 | 1.5 |
| Sales and marketing | 0.6 | 0.6 | 0.8 | | 5.6 | 3.0 | 54.5 | 0.6 |
| General and administrative [+] | 2.1 | 3.5 | 2.1 | 2.5 | 2.5 | 1.5 | 15.2 | 0.9 |
| Wages and related expenses | 1.1 | 6.4 | 7.3 | 4.9 | 12.3 | 9.0 | 49.4 | 4.0 |
| General and administrative expenses | 2.1 | 3.5 | 2.1 | 2.5 | 2.5 | 1.5 | 15.2 | 0.9 |
| Other operating expenses | 7.3 | 25.7 | 9.3 | 4.9 | 5.4 | 17.6 | 66.6 | 4.5 |
| EBITDA [+] | -3.6 | -5.1 | -7.8 | | -12.6 | -21.1 | -135.2 | -6.0 |
| EBITDA growth | -29.2% | -35.0% | 5.5% | | -40.4% | -84.4% | 2136.8% | 6.7% |
| EBITDA margin | -62.1% | -90.9% | -193.7% | | -1233.4% | -2091.1% | -12995.1% | -90542.7% |
| Depreciation | 0.5 | 0.9 | 0.1 | | 0.0 | 0.0 | 0.1 | 0.0 |
| EBITA | -4.1 | -6.0 | -7.9 | -7.4 | -12.6 | -21.1 | -135.3 | -6.1 |
| EBITA margin | -70.2% | -107.1% | -195.7% | | -1233.9% | -2091.2% | -13005.7% | -90757.1% |
| Amortization of intangibles | 0.2 | 0.3 | 0.3 | | | | | |
| EBIT [+] | -4.3 | -6.3 | -8.2 | -7.4 | -12.6 | -21.1 | -135.3 | -6.1 |
| EBIT growth | -32.6% | -22.8% | 10.5% | | -40.3% | -84.4% | 2133.4% | 6.7% |
| EBIT margin | -73.5% | -113.1% | -202.9% | | -1233.9% | -2091.2% | -13005.7% | -90757.1% |
| Non-recurring items [+] | 1.0 | 5.6 | | | | | | |
| Asset impairment | 1.0 | 5.6 | | | | | | |
| Interest expense, net [+] | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
| Interest expense | 0.2 | 0.1 | 0.0 | 0.0 | | | | |
| Interest income | 0.0 | 0.1 | 0.0 | | 0.0 | 0.0 | 0.1 | 0.0 |
| Other income (expense), net [+] | -1.5 | 0.0 | 0.0 | 0.4 | -8.7 | 5.3 | 1.0 | -0.1 |
| Amortization of debt discount premium | 0.4 | 0.5 | | | | | | |
| Gain (loss) on debt retirement | -0.5 | | | | | | | |
| Unrealized gain/loss on derivatives | 3.0 | 0.5 | | 0.4 | 8.7 | -5.3 | -1.0 | 0.1 |
| Other | 0.4 | 0.5 | | 0.3 | 8.7 | -5.3 | -2.2 | -0.8 |
| Pre-tax income | -6.8 | -11.9 | -8.2 | -7.1 | -21.3 | -15.8 | -134.2 | -6.1 |
| Income taxes | 0.0 | 0.0 | 4.0 | 7.0 | -8.7 | 5.3 | 2.2 | 0.8 |
| Tax rate | 0.0% | 0.0% | | | 40.8% | | | |
| Earnings from continuing ops | -6.8 | -11.9 | -8.2 | -7.1 | -12.6 | -25.6 | -136.4 | -6.1 |
| Earnings from discontinued ops | | | -4.0 | -7.0 | | | | |
| Net income | -6.8 | -11.9 | -12.2 | -14.1 | -12.6 | -25.6 | -136.4 | -6.9 |
| Net margin | -118.0% | -213.0% | -302.0% | | -1233.1% | -2534.2% | -13112.8% | -103793.5% |
| |
| Basic EPS [+] | ($0.18) | ($0.63) | ($0.51) | ($0.78) | ($1.55) | ($3.94) | ($28.31) | ($0.12) |
| Growth | -71.1% | 22.8% | -34.8% | | -60.8% | -86.1% | 22589.7% | |
| Diluted EPS [+] | ($0.18) | ($0.63) | ($0.51) | ($0.78) | ($1.55) | ($3.94) | ($28.31) | ($0.12) |
| Growth | -71.1% | 22.8% | -34.8% | | -60.8% | -86.1% | 22589.7% | |
| |
| Shares outstanding (basic) [+] | 37.8 | 19.0 | 16.1 | 9.0 | 8.1 | 6.5 | 4.8 | 49.2 |
| Growth | 99.1% | 18.2% | 78.1% | | 25.5% | 34.7% | -90.2% | 15.8% |
| Shares outstanding (diluted) [+] | 37.8 | 19.0 | 16.1 | 9.0 | 8.1 | 6.5 | 4.8 | 49.2 |
| Growth | 99.1% | 18.2% | 78.1% | | 25.5% | 34.7% | -90.2% | 15.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |