| In millions, except per share items | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K |
| Revenues: |
| Two Customers | 0.1 | |
| Revenues | 0.1 | 0.0 |
| Revenue growth | 143.8% | |
| Cost of goods sold | 0.0 | 1.0 |
| Gross profit | 0.1 | -0.9 |
| Gross margin | 100.0% | -3034.5% |
| Selling, general and administrative [+] | 14.1 | 5.8 |
| Sales and marketing | 0.0 | 0.0 |
| General and administrative [+] | 14.1 | 5.8 |
| General and administrative expenses | 14.1 | 5.8 |
| Research and development | | 0.0 |
| Other operating expenses | 0.2 | 0.1 |
| EBITDA [+] | -13.8 | -6.5 |
| EBITDA growth | 110.9% | |
| EBITDA margin | -18380.9% | -21254.1% |
| Depreciation | 0.4 | 0.0 |
| EBITA | -14.2 | -6.6 |
| EBITA margin | -18977.4% | -21357.4% |
| Amortization of intangibles | | 0.3 |
| EBIT [+] | -14.2 | -6.9 |
| EBIT growth | 107.4% | |
| EBIT margin | -18977.4% | -22305.5% |
| Interest expense | 0.2 | 0.1 |
| Interest expense | 0.2 | 0.1 |
| Other income (expense), net [+] | 1.0 | -2.1 |
| Royalty income | 1.0 | |
| Gain (loss) on sale of assets | 0.0 | |
| Other | 0.8 | |
| Pre-tax income | -13.4 | -9.2 |
| Income taxes | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% |
| Net income | -13.4 | -9.2 |
| Net margin | -17932.4% | -29765.9% |
| |
| Basic EPS [+] | ($0.42) | ($0.51) |
| Growth | -18.0% | |
| Diluted EPS [+] | ($0.42) | ($0.51) |
| Growth | -18.0% | |
| |
| Shares outstanding (basic) [+] | 32.4 | 18.1 |
| Growth | 79.1% | |
| Shares outstanding (diluted) [+] | 32.4 | 18.1 |
| Growth | 79.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |