| In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Oct-31-14 | Oct-31-13 | Oct-31-12 | Oct-31-11 | Oct-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Licensing fees | 0.8 | | | | | | | |
| Franchise fees | 0.5 | 0.2 | | | | | | |
| Other | 0.0 | 0.2 | | | | | | |
| Total revenues [+] | 1.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.6 |
| Licensing | 0.8 | | | | | | | |
| Franchise | 0.5 | 0.2 | | | | | | |
| Revenue growth [+] | 271.7% | | | | -100.0% | -54.1% | -108.4% | 637.2% |
| Franchise fees | 229.5% | | | | | | | |
| Cost of goods sold | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 |
| Gross profit | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 |
| Gross margin | 29.0% | 43.3% | | | | 100.0% | 100.0% | 13.5% |
| Selling, general and administrative [+] | 1.0 | 0.6 | 0.3 | 0.3 | 0.3 | 1.4 | 1.0 | 0.8 |
| Sales and marketing | | | | 0.1 | 0.1 | 0.6 | 0.1 | 0.3 |
| General and administrative [+] | 1.0 | 0.6 | 0.3 | 0.2 | 0.2 | 0.8 | 0.9 | 0.5 |
| Wages and related expenses | | | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | |
| General and administrative expenses | 0.9 | 0.3 | 0.1 | 0.1 | 0.1 | 0.6 | 0.2 | 0.5 |
| Professional fees | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.4 | |
| Other operating expenses | 17.5 | 1.1 | 0.1 | | | 0.1 | -0.1 | 1.2 |
| EBITDA [+] | -18.2 | -1.5 | | | | -1.4 | -0.9 | |
| EBITDA growth | 1110.0% | 297.3% | | 18.2% | -79.2% | 54.9% | -50.5% | 190.1% |
| EBITDA margin | -1401.7% | -430.5% | | | | 5456.7% | 1743.4% | -297.0% |
| Depreciation | 0.0 | 0.0 | | | | 0.0 | 0.0 | |
| EBITA | -18.2 | -1.5 | -0.4 | -0.3 | -0.3 | -1.4 | -1.0 | -1.9 |
| EBITA margin | -1405.0% | -433.3% | | | | 5466.9% | 1750.8% | -297.0% |
| Amortization of intangibles | 0.0 | | | | | | | |
| EBIT [+] | -18.3 | -1.5 | -0.4 | -0.3 | -0.3 | -1.4 | -1.0 | -1.9 |
| EBIT growth | 1106.9% | 299.8% | | 18.2% | -79.2% | 54.5% | -50.3% | 185.4% |
| EBIT margin | -1407.1% | -433.3% | | | | 5466.9% | 1750.8% | -297.0% |
| Non-recurring items [+] | | -0.8 | | | | -0.1 | 0.0 | |
| Asset impairment | | -0.8 | | | | | | |
| Loss (gain) on sale of assets | | 0.0 | | | | -0.1 | 0.0 | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | -0.1 |
| Other income (expense), net [+] | 18.4 | 0.9 | 0.6 | 0.1 | -0.1 | 0.0 | 0.0 | -0.2 |
| Amortization of debt discount premium | | | | | | 0.0 | | |
| Gain (loss) on debt retirement | | -1.7 | | | | 0.1 | | |
| Gain (loss) on derivative instruments | | | 0.1 | 0.1 | -0.1 | 0.0 | | |
| Other | -0.2 | -0.1 | | | | 0.0 | -0.1 | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | -0.4 | -0.6 | -1.5 | -1.1 | -2.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -18.1 | -3.3 | -0.5 | -0.4 | -0.6 | -1.5 | -1.1 | -2.0 |
| Net margin | -1391.7% | -935.1% | | | | 5829.4% | 2004.7% | -312.5% |
| |
| Basic EPS [+] | ($1.09) | ($1.54) | ($1.68) | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
| Growth | -29.5% | -8.0% | | -35.5% | -77.5% | -68.0% | -51.9% | -17.8% |
| Diluted EPS [+] | ($1.09) | ($1.54) | ($1.68) | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) |
| Growth | -29.5% | -8.0% | | -35.5% | -77.5% | -68.0% | -51.9% | -17.8% |
| |
| Shares outstanding (basic) [+] | 16.6 | 2.1 | 0.3 | 1,635.6 | 1,635.6 | 944.7 | 226.7 | 201.6 |
| Growth | 684.3% | 624.5% | | 0.0% | 73.1% | 316.8% | 12.5% | 224.1% |
| Shares outstanding (diluted) [+] | 16.6 | 2.1 | 0.3 | 1,635.6 | 1,635.6 | 944.7 | 226.7 | 201.6 |
| Growth | 684.3% | 624.5% | | 0.0% | 73.1% | 316.8% | 12.5% | 224.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |