General form of registration statement for all companies including face-amount certificate companies

Schedule of Operating Results for Segments (Details)

v3.22.4
Schedule of Operating Results for Segments (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total consolidated revenue $ 410,000 $ 7,361,000 $ 7,710,000 $ 25,914,000
Total consolidated gross profit (27,000) [1] 4,119,000 [1] 3,780,000 [2] 17,752,000 [2]
Other foreign markets 4,000 4,000 59,000
Total consolidated depreciation and amortization expenses 4,000    
North America [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total consolidated revenue 410,000 4,672,000 5,021,000 23,596,000
Total consolidated gross profit (28,000) [1] 1,919,000 [1] 1,586,000 [2] 15,631,000 [2]
Other foreign markets 2,000 2,000 45,000
UNITED KINGDOM        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total consolidated revenue 2,689,000 2,689,000 846,000
Total consolidated gross profit 1,000 [1] 2,199,000 [1] 2,194,000 [2] 802,000 [2]
Other foreign markets 2,000 2,000 14,000
Other Foreign Markets [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total consolidated revenue 1,472,000
Total consolidated gross profit [1] 1,000 [1] [2] 1,319,000 [2]
Other foreign markets
[1] Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expenses.
[2] Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense.