Segment Information (Tables)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2022 |
Dec. 31, 2021 |
Segment Reporting [Abstract] |
|
|
Schedule of Total Revenue Attributable to Each Segment |
The
proportion of our total revenue attributable to each segment is as follows:
Schedule of Total Revenue Attributable to Each Segment
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
|
2022 |
|
|
2021 |
|
As a percentage of total revenue |
|
|
|
|
|
|
North America |
|
|
100.0 |
% |
|
|
55.0 |
% |
U.K. |
|
|
0.0 |
% |
|
|
45.0 |
% |
Other foreign markets |
|
|
— |
% |
|
|
- |
% |
Total consolidated revenue |
|
|
100.0 |
% |
|
|
100.0 |
% |
|
The
proportion of our total revenue attributable to each segment is as follows:
Schedule of Total Revenue Attributable to Each Segment
|
|
Years Ended December 31, |
|
As a percentage of total revenue |
|
2021 |
|
|
2020 |
|
North America |
|
|
65.1 |
% |
|
|
91.1 |
% |
U.K. |
|
|
34.9 |
% |
|
|
3.3 |
% |
Other foreign markets |
|
|
- |
% |
|
|
5.6 |
% |
Total consolidated revenue |
|
|
100.0 |
% |
|
|
100.0 |
% |
|
Schedule of Operating Results for Segments |
Operating
results for the segments are as follows:
Schedule of Operating Results for Segments
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
|
2022 |
|
|
2021 |
|
|
|
(In thousands) |
|
Segment revenue |
|
|
|
North America |
|
$ |
354 |
|
|
$ |
3,293 |
|
U.K. |
|
|
- |
|
|
|
2,689 |
|
Other foreign markets |
|
|
— |
|
|
|
- |
|
Total consolidated revenue |
|
$ |
354 |
|
|
$ |
5,982 |
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
|
2022 |
|
|
2021 |
|
|
|
(In thousands) |
|
Segment gross profit contribution * |
|
|
|
North America *
|
|
$ |
7 |
|
|
$ |
1,935 |
|
U.K.*
|
|
|
1 |
|
|
|
2,209 |
|
Other foreign markets *
|
|
|
— |
|
|
|
- |
|
Total consolidated gross profit *
|
|
$ |
8 |
|
|
$ |
4,144 |
|
* |
Segment
gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expenses. |
|
Operating
results for the segments are as follows:
Schedule of Operating Results for Segments
|
|
Years Ended December 31, |
|
|
|
2021 |
|
|
2020 |
|
Segment revenue |
|
(In thousands) |
|
North America |
|
$ |
5,021 |
|
|
$ |
23,596 |
|
U.K. |
|
|
2,689 |
|
|
|
846 |
|
Other foreign markets |
|
|
- |
|
|
|
1,472 |
|
Total consolidated revenue |
|
$ |
7,710 |
|
|
$ |
25,914 |
|
|
|
Years Ended December 31, |
|
|
|
2021 |
|
|
2020 |
|
Segment gross profit contribution * |
|
(In thousands) |
|
North America |
|
$ |
1,586 |
|
|
$ |
15,631 |
|
U.K. |
|
|
2,194 |
|
|
|
802 |
|
Other foreign markets |
|
|
- |
|
|
|
1,319 |
|
Total consolidated gross profit |
|
$ |
3,780 |
|
|
$ |
17,752 |
|
* |
Segment
gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense. |
|
Schedule of Depreciation and Amortization Expenses |
Schedule of Depreciation and Amortization Expenses
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
|
2022 |
|
|
2021 |
|
|
|
(In thousands) |
|
Depreciation and amortization expenses |
|
|
|
North America |
|
$ |
- |
|
|
$ |
2 |
|
U.K. |
|
$ |
- |
|
|
|
2 |
|
Other foreign markets |
|
|
— |
|
|
|
- |
|
Total consolidated depreciation and amortization expenses |
|
$ |
- |
|
|
$ |
4 |
|
|
Schedule of Depreciation and Amortization Expenses
|
|
Years Ended December 31, |
|
|
|
2021 |
|
|
2020 |
|
Depreciation and amortization expenses |
|
(In thousands) |
|
North America |
|
$ |
2 |
|
|
$ |
45 |
|
U.K. |
|
|
2 |
|
|
|
14 |
|
Other foreign markets |
|
|
- |
|
|
|
- |
|
Total consolidated depreciation and amortization expenses |
|
$ |
4 |
|
|
$ |
59 |
|
|
Schedule of Segment Identifiable Assets |
Schedule of Segment Identifiable Assets
|
|
June 30, |
|
|
December 31, |
|
|
|
2022 |
|
|
2021 |
|
|
|
(In thousands) |
|
Segment identifiable assets |
|
|
|
North America |
|
$ |
400 |
|
|
|
1348 |
|
U.K. |
|
$ |
93 |
|
|
|
126 |
|
Other foreign markets |
|
$ |
171 |
|
|
|
175 |
|
Total consolidated identifiable assets |
|
$ |
664 |
|
|
$ |
1,649 |
|
|
Schedule of Segment Identifiable Assets
|
|
December 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Segment identifiable assets |
|
(In thousands) |
|
North America |
|
$ |
1,348 |
|
|
$ |
3,834 |
|
U.K. |
|
|
126 |
|
|
|
1,266 |
|
Other foreign markets |
|
|
175 |
|
|
|
192 |
|
Total consolidated identifiable assets |
|
$ |
1,649 |
|
|
$ |
5,292 |
|
|