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

Revenue Recognition (Tables)

v3.22.4
Revenue Recognition (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Schedule of Segment Revenue

The following tables disaggregate our segment revenue by revenue source:

 

    Nine Months Ended September 30, 2022     Nine Months Ended September 30, 2021  
Revenue Type:   North America     U.K.     Other foreign markets     Total Consolidated Revenue     North America     U.K.     Other foreign markets     Total Consolidated Revenue  
    (In thousands)     (In thousands)  
Seminars   $ 408       -     $ -     $ 408     $ 4,300     $ 880       -     $ 5,180  
Products     2       -       -       2       198       -       -       198  
Coaching and Mentoring             -       -       -       -       -       -       -  
Online and Subscription     -       -       -       -       11       -       -       11  
Other             -       -       -       163       1,809       -       1,972  
Total revenue   $ 410       -     $ -     $ 410     $ 4,672     $ 2,689       -     $ 7,361  

The following tables disaggregate our segment revenue by revenue source:

 

Revenue Type:   North America     U.K.     Other foreign markets     Total Consolidated Revenue     North America     U.K.     Other foreign markets     Total Consolidated Revenue  
    Years Ended December 31, 2021     Years Ended December 31, 2020  
Revenue Type:   North America     U.K.     Other foreign markets     Total Consolidated Revenue     North America     U.K.     Other foreign markets     Total Consolidated Revenue  
    (In thousands)     (In thousands)  
Seminars   $ 4,564     $ 880     $           -     $ 5,444     $ 16,353     $ 245     $ 1,406     $ 18,004  
Products     199       -       -       199       478       -       -       478  
Coaching and Mentoring     -       -       -       -       1,050       -       3       1,053  
Online and Subscription     76       -       -       76       1,421       -       40       1,461  
Other     182       1,809       -       1,991       4,294       601       23       4,918  
Total revenue   $ 5,021     $ 2,689     $ -     $ 7,710     $ 23,596     $ 846     $ 1,472     $ 25,914