| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 3.8 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 623.4% | | | | -100.0% | -570.1% | 33.3% | |
| Cost of goods sold | 5.0 | 4.0 | 0.0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 |
| Gross profit | -1.2 | -3.5 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 |
| Gross margin | -31.2% | -653.5% | | | | -19339.8% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 5.3 | 8.7 | 2.1 | 1.7 | 1.1 | 0.3 | 0.2 | 0.0 |
| Sales and marketing | 0.6 | 0.9 | 0.0 | | | | | |
| General and administrative [+] | 4.7 | 7.8 | 2.1 | 1.7 | 1.1 | 0.3 | 0.2 | 0.0 |
| General and administrative expenses | 2.7 | 2.8 | 1.9 | 1.2 | 0.8 | 0.3 | 0.2 | 0.0 |
| Professional fees | 2.0 | 4.9 | 0.2 | 0.5 | 0.4 | 0.2 | 0.1 | |
| Research and development | | 0.0 | 0.3 | 0.4 | 0.4 | 0.1 | 0.1 | |
| Other operating expenses | 4.0 | -1.5 | | | 0.1 | 0.8 | 0.2 | 0.2 |
| EBITDA [+] | -9.7 | -9.8 | | -2.0 | | -0.4 | -0.4 | -0.2 |
| EBITDA growth | -0.5% | 301.5% | 20.5% | 26.6% | 335.2% | -12.3% | 109.3% | -99.6% |
| EBITDA margin | -254.4% | -1849.2% | | | | 9164.3% | -49116.1% | -31293.0% |
| Depreciation | 0.1 | 0.1 | | 0.1 | | 0.0 | 0.0 | 0.0 |
| EBITA | -9.8 | -9.8 | -2.4 | -2.1 | -1.6 | -0.4 | -0.4 | -0.2 |
| EBITA margin | -256.7% | -1861.2% | | | | 9204.9% | -49326.1% | -31546.9% |
| Amortization of intangibles | 0.7 | 0.8 | | | | | | |
| EBIT [+] | -10.6 | -10.7 | -2.4 | -2.1 | -1.6 | -0.4 | -0.4 | -0.2 |
| EBIT growth | -1.1% | 338.1% | 17.4% | 29.9% | 333.3% | -12.3% | 108.5% | -99.7% |
| EBIT margin | -275.9% | -2017.9% | | | | 9204.9% | -49326.1% | -31546.9% |
| Non-recurring items [+] | | | | 1.1 | 0.0 | 0.0 | | -0.1 |
| Asset impairment | | | | 1.1 | 0.0 | 0.0 | | |
| Loss (gain) on sale of assets | | | | | | | | -0.1 |
| Interest expense | 1.0 | 0.5 | 0.5 | 0.1 | | | | |
| Interest expense | 1.0 | 0.5 | 0.5 | 0.1 | | | | |
| Other income (expense), net [+] | 0.6 | 1.1 | -1.4 | -0.7 | 0.0 | 0.0 | 0.1 | 0.1 |
| Asset impairment charges | 4.6 | 0.3 | | | | | | |
| Gain (loss) on sale of assets | | | | | 0.0 | | | |
| Unrealized gain (loss) on marketable securities | | | | | | | 0.1 | |
| Gain (loss) on debt retirement | 0.1 | 3.0 | | | | | | |
| Gain (loss) on derivative instruments | 0.5 | -1.9 | -0.8 | | | | | |
| Unrealized gain/loss on derivatives | | | | -0.7 | | | | |
| Other | -0.4 | 0.7 | -1.9 | -0.7 | 0.0 | 0.0 | 0.0 | |
| Pre-tax income | -10.9 | -10.0 | -4.3 | -3.9 | -1.6 | -0.4 | -0.3 | 0.0 |
| 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% | 0.0% | 0.0% | 0.0% |
| Minority interest | 1.5 | 0.5 | | | | | | |
| Earnings from continuing ops | -9.5 | -10.4 | -4.3 | -3.9 | -1.6 | -0.4 | -0.3 | 0.0 |
| Earnings from discontinued ops | | | | | | 0.0 | | |
| Net income | -9.5 | -10.4 | -4.3 | -3.9 | -1.6 | -0.4 | -0.3 | 0.0 |
| Net margin | -247.3% | -1963.6% | | | | 8938.3% | -34808.8% | -3746.8% |
| |
| Basic EPS [+] | ($0.19) | ($0.31) | ($0.91) | ($0.91) | ($0.08) | ($0.70) | ($0.02) | $0.00 |
| Growth | -37.9% | -66.3% | 0.1% | 990.9% | -88.1% | 2983.8% | 10563351.9% | -100.0% |
| Diluted EPS [+] | ($0.19) | ($0.31) | ($0.91) | ($0.91) | ($0.08) | ($0.70) | ($0.02) | $0.00 |
| Growth | -37.9% | -66.3% | 0.1% | 990.9% | -88.1% | 2983.8% | 10563351.9% | -100.0% |
| |
| Shares outstanding (basic) [+] | 49.7 | 33.9 | 4.8 | 4.2 | 19.2 | 0.5 | 13.1 | 111,485.4 |
| Growth | 46.6% | 611.6% | 12.3% | -77.9% | 3654.0% | -96.1% | -100.0% | 97.7% |
| Shares outstanding (diluted) [+] | 49.7 | 33.9 | 4.8 | 4.2 | 19.2 | 0.5 | 13.1 | 111,485.4 |
| Growth | 46.6% | 611.6% | 12.3% | -77.9% | 3654.0% | -96.1% | -100.0% | 97.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |