| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K | S-1 |
| Revenues | 4.3 | 2.8 | 0.6 |
| Revenue growth | 55.2% | 387.8% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 |
| Gross profit | 4.3 | 2.8 | 0.6 |
| Gross margin | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 40.8 | 21.3 | 9.3 |
| General and administrative | 40.8 | 21.3 | 9.3 |
| Research and development | 34.1 | 22.0 | 16.0 |
| Other operating expenses | | 0.0 | 0.2 |
| EBITDA [+] | -69.2 | -39.7 | -24.4 |
| EBITDA growth | 74.4% | 62.9% | |
| EBITDA margin | -1615.3% | -1437.8% | -4305.3% |
| Depreciation and amortization | 1.4 | 0.8 | 0.6 |
| EBIT [+] | -70.6 | -40.5 | -24.9 |
| EBIT growth | 74.5% | 62.3% | |
| EBIT margin | -1647.9% | -1465.7% | -4404.9% |
| Non-recurring items [+] | | 0.0 | -0.2 |
| Asset impairment | | 0.0 | -0.2 |
| Interest income | 1.7 | 0.0 | 0.1 |
| Interest income | 1.7 | 0.0 | 0.1 |
| Other income (expense), net [+] | 10.7 | -14.9 | 4.7 |
| Gain (loss) on debt retirement | 1.3 | | |
| Unrealized gain/loss on derivatives | | | 5.7 |
| Change in value of contingent liability | 9.5 | | |
| Other | 0.0 | -0.1 | 0.0 |
| Pre-tax income | -58.2 | -55.3 | -19.9 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% |
| Net income | -58.2 | -55.3 | -19.9 |
| Net margin | -1358.1% | -2003.6% | -3509.2% |
| |
| Basic EPS [+] | ($2.23) | ($19.00) | ($1.43) |
| Growth | -88.3% | 1225.8% | |
| Diluted EPS [+] | ($2.23) | ($19.00) | ($1.43) |
| Growth | -88.3% | 1225.8% | |
| |
| Shares outstanding (basic) [+] | 26.1 | 2.9 | 13.9 |
| Growth | 796.6% | -79.0% | |
| Shares outstanding (diluted) [+] | 26.1 | 2.9 | 13.9 |
| Growth | 796.6% | -79.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |