| 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 | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues [+] | 0.2 | 0.0 | -0.2 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 |
| Contracts | | | | | | | 0.0 | 0.0 |
| Net interest income | | | -0.2 | | | | | |
| Revenue growth | | -100.0% | -132.6% | 51.9% | | -100.0% | -28.3% | -96.8% |
| Cost of goods sold | 0.2 | 0.0 | -5.5 | 0.8 | 0.5 | -0.2 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |
| Gross margin | 12.7% | | -2151.9% | 0.0% | 0.0% | | 19.7% | 16.0% |
| Selling, general and administrative [+] | 5.0 | 4.8 | 2.6 | 0.8 | 0.5 | 0.2 | 0.7 | 1.4 |
| Sales and marketing | 0.3 | 0.2 | 0.1 | | | | | 0.0 |
| General and administrative | 4.7 | 4.6 | 2.5 | 0.8 | 0.5 | 0.2 | | 1.4 |
| Research and development | 0.3 | 0.3 | 0.2 | | | | | |
| Other operating expenses | -0.2 | | 5.3 | | | 0.2 | 0.0 | |
| EBITDA [+] | -5.0 | -5.2 | | | | | -0.7 | -1.4 |
| EBITDA growth | -2.1% | 86.7% | 267.2% | 51.9% | 120.7% | -68.5% | -48.5% | -58.3% |
| EBITDA margin | -2868.7% | | 1125.9% | -100.0% | -100.0% | | -2322.2% | -3236.3% |
| Depreciation and amortization | 0.0 | 0.0 | | | | | 0.0 | 0.0 |
| EBIT [+] | -5.1 | -5.2 | -2.8 | -0.8 | -0.5 | -0.2 | -0.7 | -1.4 |
| EBIT growth | -2.1% | 87.2% | 267.2% | 51.9% | 120.7% | -68.7% | -49.6% | -59.4% |
| EBIT margin | -2878.4% | | 1125.9% | -100.0% | -100.0% | | -2341.1% | -3331.9% |
| Non-recurring items [+] | 0.2 | | | | | 0.0 | | |
| Loss (gain) on sale of assets | | | | | | 0.0 | | |
| Interest expense, net [+] | 1.2 | 0.4 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 1.2 | 0.4 | 0.0 | 0.0 | | | | |
| Interest income | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 3.2 | 0.0 | -0.2 | | 0.0 | 0.0 | 0.0 | |
| Gain (loss) on debt retirement | 3.2 | | | | | | | |
| Other non-operating income | | | | | 0.0 | | | |
| Other non-ooperating expenses | | | | 0.0 | | | | |
| Other | 0.0 | 0.0 | | 0.0 | 0.0 | | 0.0 | 0.0 |
| Pre-tax income | -3.2 | -5.6 | -3.0 | -0.8 | -0.5 | -0.2 | -0.7 | -1.4 |
| 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% |
| Net income | -3.3 | -5.6 | -3.0 | -0.8 | -0.5 | -0.3 | -0.7 | -1.7 |
| Net margin | -1855.7% | | 1239.8% | -109.5% | -106.3% | | -2347.2% | -3874.4% |
| |
| Basic EPS [+] | ($0.02) | ($0.03) | ($0.02) | ($0.01) | ($0.01) | $0.00 | ($0.01) | ($0.02) |
| Growth | -38.3% | 72.2% | 198.7% | -5.9% | 101.1% | -64.1% | -56.5% | -55.0% |
| Diluted EPS [+] | ($0.02) | ($0.03) | ($0.02) | ($0.01) | ($0.01) | $0.00 | ($0.01) | ($0.02) |
| Growth | -38.3% | 72.2% | 198.7% | -5.9% | 101.1% | -64.1% | -56.5% | -55.0% |
| |
| Shares outstanding (basic) [+] | 193.5 | 204.5 | 191.6 | 155.0 | 93.2 | 91.8 | 91.8 | 91.7 |
| Growth | -5.4% | 6.7% | 23.6% | 66.3% | 1.5% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 193.5 | 204.5 | 191.6 | 155.0 | 93.2 | 91.8 | 91.8 | 91.7 |
| Growth | -5.4% | 6.7% | 23.6% | 66.3% | 1.5% | 0.0% | 0.0% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |