| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | S-1 |
| Revenues | 0.0 | 36.6 | 2.7 | 2.7 | 0.5 | 1.0 |
| Revenue growth | -100.0% | 1247.3% | 488.1% | | -52.8% | |
| Cost of goods sold | 0.0 | 63.5 | 0.0 | 54.3 | 0.0 | 28.0 |
| Gross profit | 0.0 | -26.8 | 2.7 | -51.6 | 0.5 | -27.1 |
| Gross margin | | -73.3% | 100.0% | -1899.1% | 100.0% | -2764.6% |
| Selling, general and administrative [+] | 26.8 | 26.8 | 27.8 | 27.8 | 5.0 | 3.5 |
| General and administrative | 26.8 | 26.8 | 27.8 | 27.8 | 5.0 | 3.5 |
| Research and development | 36.6 | | 26.5 | | 12.0 | |
| Other operating expenses | | 9.8 | | -27.8 | | -3.5 |
| EBITDA [+] | -62.9 | | -51.1 | | -16.0 | -26.5 |
| EBITDA growth | 23.1% | 23.0% | 220.3% | | -39.8% | |
| EBITDA margin | | -173.3% | -1880.8% | -1899.1% | -3453.5% | -2706.9% |
| Depreciation and amortization | 0.5 | | 0.5 | | 0.6 | 0.6 |
| EBIT [+] | -63.5 | -63.5 | -51.6 | -51.6 | -16.5 | -27.1 |
| EBIT growth | 23.0% | 23.0% | 211.9% | | -38.9% | |
| EBIT margin | | -173.3% | -1899.1% | -1899.1% | -3581.0% | -2764.6% |
| Interest expense, net [+] | 1.1 | | 0.5 | | 0.1 | -0.4 |
| Interest expense | 1.1 | | 0.5 | | 0.1 | |
| Interest income | | | | | 0.1 | 0.4 |
| Other income (expense), net [+] | 1.2 | 0.2 | -1.0 | -1.4 | -0.1 | 0.1 |
| Gain (loss) on debt retirement | | | -0.7 | -0.7 | | |
| Change in fair value of warrants | | | -0.4 | | -0.1 | |
| Pre-tax income | -63.3 | -63.3 | -53.0 | -53.0 | -16.7 | -26.6 |
| Income taxes | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | | | 0.0% |
| Minority interest | -32.8 | -32.8 | -44.8 | -44.8 | -16.7 | |
| Net income | -30.6 | -63.3 | -8.3 | -53.1 | 0.0 | 0.0 |
| Net margin | | -173.0% | -306.6% | -1953.9% | 0.0% | 0.0% |
| |
| Basic EPS [+] | ($1.28) | | ($426.49) | | | |
| Growth | -99.7% | | | | | |
| Diluted EPS [+] | ($1.28) | | ($0.43) | | | |
| Growth | 201.1% | | | | | |
| |
| Shares outstanding (basic) [+] | 23.8 | | 0.0 | | | |
| Growth | 121825.9% | | | | | |
| Shares outstanding (diluted) [+] | 23.8 | | 19.5 | | | |
| Growth | 21.9% | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |