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

Schedule of Assets and Liabilities (Details)

v3.22.4
Schedule of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Major classes of assets      
Cash and cash equivalents   $ 14
Deferred course expenses   806
Discontinued operations-current assets 820
Total major classes of assets - discontinued operations   33 854
Major classes of liabilities      
Accounts payable   3,638 3,698
Accrued course expenses   587 593
Other accrued expenses   439 1,582
Deferred revenue   5,181 5,413
Total major classes of liabilities - discontinued operations   9,845 $ 11,286
Discontinued Operations [Member]      
Major classes of assets      
Cash and cash equivalents  
Deferred course expenses  
Discontinued operations-current assets  
Other assets 32 33  
Total major classes of assets - discontinued operations 32 33  
Major classes of liabilities      
Accounts payable 3,297 3,638  
Accrued course expenses 515 587  
Other accrued expenses 1,784 439  
Deferred revenue 5,055 5,181  
Total major classes of liabilities - discontinued operations $ 10,651 $ 9,845