Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
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Segment Information (Tables)

v3.23.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Total Revenue Attributable to Each Segment

The proportion of our total revenue attributable to each segment is as follows:

As a percentage of total revenue	2022			2021
	Years Ended December 31,
As a percentage of total revenue	2022			2021
North America		100	%		65.1	%
U.K.		—	%		34.9	%
Other foreign markets		—	%		—	%
Total consolidated revenue		100.0	%		100.0	%

Schedule of Operating Results for Segments

Operating results for the segments are as follows:

	2022		2021
	Years Ended December 31,
	2022		2021
Segment revenue	(In thousands)
North America	$	1,084	$	5,021
U.K.		—		2,689
Other foreign markets		—		—
Total consolidated revenue	$	1,084	$	7,710

	2022		2021
	Years Ended December 31,
	2022		2021
Segment gross profit contribution *	(In thousands)
North America ^*	$	406	$	1,586
U.K. ^*		—		2,194
Other foreign markets ^*		—		—
Total consolidated gross profit ^*	$	406	$	3,780

*	Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense.

	2022		2021
	Years Ended December 31,
	2022		2021
Depreciation and amortization expenses	(In thousands)
North America	$	—	$	2
U.K.		—		2
Other foreign markets		—		—
Total consolidated depreciation and amortization expenses	$	-	$	4

Schedule of Segment Identifiable Assets

	December 31,		December 31,
	2022		2021
Segment identifiable assets	(In thousands)
North America	$	384		1348
U.K.	$	55		126
Other foreign markets	$	163		175
Total consolidated identifiable assets	$	602	$	1,649

- Definition

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