Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Total Revenue Attributable to Each Segment

The proportion of our total revenue attributable to each segment is as follows:

 

  2022     2021  
    Three Months Ended
March 31,
 
As a percentage of total revenue   2022     2021  
North America     100.0 %     66.4 %
U.K.     %     33.6 %
Other foreign markets     %     %
Total consolidated revenue     100.0 %     100.0 %
Schedule of Operating Results for Segments

Operating results for the segments are as follows:

 

    2022     2021  
    Three Months Ended
March 31,
 
    2022     2021  
Segment revenue   (In thousands)  
North America   $ 285     $ 1,740  
U.K.           880  
Other foreign markets            
Total consolidated revenue   $ 285     $ 2,620  

 

    2022     2021  
    Three Months Ended
March 31,
 
    2022     2021  
Segment gross profit contribution *   (In thousands)  
North America   $ 92     $ 1,412  
U.K.     1       716  
Other foreign markets            
Total consolidated gross profit   $ 93     $ 2,128  

 

* Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expenses.
Schedule of Depreciation and Amortization Expenses

 

    2022     2021  
    Three Months Ended
March 31,
 
    2022     2021  
Depreciation and amortization expenses   (In thousands)  
North America   $     $ 2  
U.K.           1  
Other foreign markets            
Total consolidated depreciation and amortization expenses   $     $ 3  
Schedule of Segment Identifiable Assets

 

    March 31,     December 31,  
    2022     2021  
Segment identifiable assets   (In thousands)  
North America   $ 607     $ 1,348  
U.K.     60       126  
Other foreign markets     191       175  
Total consolidated identifiable assets   $ 858     $ 1,649