Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v3.21.1
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of reconciliation cash equivalents, and restricted cash
    December 31,     December 31,  
(in thousands)   2020     2019  
Cash and cash equivalents   $ 1,514     $ 3,839  
Restricted cash     1,180       2,389  
Total cash, cash equivalents, and restricted cash shown in the cash flow statement   $ 2,694     $ 6,228  
Schedule of property, equipment and impairment of long-lived assets
Building     40 years  
Residential rental properties     27.5 years  
Furniture, fixtures and equipment     3-7 years  
Purchased software     3 years  
Schedule of segment revenue
    Years Ended December 31, 2020     Years Ended December 31, 2019  
Revenue Type:   North
America
    U.K.     Other
foreign
markets
    Total
Consolidated
Revenue
    North
America
    U.K.     Other
foreign markets
    Total
Consolidated
Revenue
 
    (In thousands)     (In thousands)  
Seminars     18,117       1,058       8,598       27,773       32,714       2,562       8,346       43,622  
Products     427                   427       9,404       1,141       3,777       14,322  
Coaching and Mentoring     1,059             393       1,452       5,564       138       4,465       10,167  
Online and Subscription     3,945             111       4,056       2,070       6       351       2,427  
Other     453                   453       4,675       281       2       4,958  
Total revenue     24,001       1,058       9,102       34,161       54,427       4,128       16,941       75,496