Quarterly report pursuant to Section 13 or 15(d)

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Segment Information (Tables)

v3.21.2

Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Schedule of total revenue attributable to each segment

	Three Months Ended June 30,						Six Months Ended June 30,
As a percentage of total revenue	2021			2020			2021			2020
North America		46.2	%		92.6	%		55.0	%		96.6	%
U.K.		53.8	%		2.4	%		45.0	%		1.4	%
Other foreign markets		—	%		5.0	%		—	%		2.0	%
Total consolidated revenue		100.0	%		100.0	%		100.0	%		100.0	%

Schedule of operating results for the segments

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Segment revenue	(In thousands)				(In thousands)
North America	$	1,553	$	5,340	$	3,293	$	13,640
U.K.		1,809		138		2,689		198
Other foreign markets		—		287		—		287
Total consolidated revenue	$	3,362	$	5,765	$	5,982	$	14,125

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Segment gross profit contribution *	(In thousands)				(In thousands)
North America	$	522	$	3,876	$	1,935	$	7,674
U.K.		1,494		222		2,209		299
Other foreign markets		—		338		—		337
Total consolidated gross profit	$	2,016	$	4,436	$	4,144	$	8,310

Schedule of operating results for the segments

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Depreciation and amortization expenses	(In thousands)				(In thousands)
North America	$	—	$	14	$	2	$	28
U.K.		1		3		2		7
Other foreign markets		—		1		—		1
Total consolidated depreciation and amortization expenses	$	1	$	18	$	4	$	36

Schedule of segment identifiable assets

	June 30,		December 31,
	2021		2020
Segment identifiable assets	(In thousands)
North America	$	2,930	$	3,834
U.K.		127		1,266
Other foreign markets		195		192
Total consolidated identifiable assets	$	3,252	$	5,292

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