Consolidated Statements of Operations and Comprehensive Income - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Statement [Abstract] | ||||||
| Revenue | $ 68,000 | $ 3,362,000 | $ 353,000 | $ 5,982,000 | $ 7,710,000 | $ 25,914,000 |
| Operating costs and expenses: | ||||||
| Direct course expenses | 100,000 | 790,000 | 204,000 | 1,224,000 | 2,294,000 | 5,801,000 |
| Advertising and sales expenses | 54,000 | 556,000 | 142,000 | 614,000 | 1,636,000 | 2,293,000 |
| Royalty expenses | 0 | 0 | 0 | 0 | 68,000 | |
| General and administrative expenses | 662,000 | 1,398,000 | 1,309,000 | 2,396,000 | 4,195,000 | 4,555,000 |
| Total operating costs and expenses | 816,000 | 2,744,000 | 1,655,000 | 4,234,000 | 8,125,000 | 12,717,000 |
| Income (loss) from operations | (748,000) | 618,000 | (1,302,000) | 1,748,000 | (415,000) | 13,197,000 |
| Other income (expense): | ||||||
| Interest expense, net | (112,000) | (386,000) | (237,000) | (386,000) | (524,000) | (210,000) |
| Other expense, net | 3,000 | (1,000) | 3,000 | (3,000) | 8,000 | 1,641,000 |
| Gain on forgiveness of PPP Loan | 910,000 | |||||
| Total other income (expense), net | (109,000) | (387,000) | (234,000) | (389,000) | 394,000 | 1,431,000 |
| Income (loss) from continuing operations before income taxes | (856,000) | 231,000 | (1,535,000) | 1,359,000 | (21,000) | 14,628,000 |
| Income tax (expense) benefit | 0 | 131,000 | 136,000 | (915,000) | (716,000) | (2,883,000) |
| Net income (loss) from continuing operations | (856,000) | 362,000 | (1,399,000) | 444,000 | (737,000) | 11,745,000 |
| Income from discontinued operations | 171,000 | 171,000 | 4,264,000 | |||
| Net income from discontinued operations | 171,000 | 171,000 | 4,264,000 | |||
| Net income (loss) | $ (856,000) | $ 362,000 | $ (1,399,000) | $ 615,000 | $ (566,000) | $ 16,009,000 |
| Basic earnings (loss) per common share - continuing operations | $ (0.04) | $ 0.01 | $ (0.04) | $ 0.02 | $ (0.02) | $ 0.51 |
| Basic earnings (loss) per common share - discontinued operations | 0.18 | |||||
| Basic earnings (loss) per common share | (0.04) | 0.01 | (0.04) | 0.02 | (0.02) | 0.69 |
| Diluted earnings (loss) per common share - continuing operations | (0.04) | 0.01 | (0.04) | 0.02 | (0.02) | 0.51 |
| Diluted earnings (loss) per common share - discontinued operations | 0.18 | |||||
| Diluted earnings (loss) per common share | $ (0.04) | $ 0.01 | $ (0.04) | $ 0.02 | $ (0.02) | $ 0.69 |
| Basic weighted average common shares outstanding | 24,410 | 25,113 | 34,168 | 24,156 | 29,187 | 23,076 |
| Diluted weighted average common shares outstanding | 24,410 | 31,843 | 34,168 | 30,048 | 29,187 | 23,230 |
| Comprehensive income: | ||||||
| Net income (loss) | $ (856,000) | $ 362,000 | $ (1,399,000) | $ 615,000 | $ (566,000) | $ 16,009,000 |
| Foreign currency translation adjustments, net of tax of $0 | 765,000 | (52,000) | 621,000 | 51,000 | 421,000 | (294,000) |
| Total comprehensive income (loss) | $ (91,000) | $ 310,000 | $ (778,000) | $ 666,000 | $ (145,000) | $ 15,715,000 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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