Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Total Revenue Attributable to Each Segment

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


		Nine Months Ended September 30,
As a percentage of total revenue		2023				2022
North America			100.0	%			100.0	%
U.K.			0.0	%			-	%
Other foreign markets			—	%			-	%
Total consolidated revenue			100.0	%			100.0	%

Schedule of Operating Results for Segments

Operating results for the segments are as follows:

		2023				2022
		Nine Months Ended September 30,
		2023				2022
Segment revenue		(In thousands)
North America		$	111			$	410
U.K.			-				0
Other foreign markets			—				-
Total consolidated revenue		$	111			$	410

		Nine Months Ended September 30,
		2023				2022
Segment gross profit contribution *		(In thousands)
North America		$	(120	)		$	7
U.K.							1
Other foreign markets			—				-
Total consolidated gross profit		$	(120	)		$	8

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

		2023				2022
		Nine Months Ended September 30,
		2023				2022
Depreciation and amortization expenses		(In thousands)
North America		$	—			$	—
U.K.		$	—				—
Other foreign markets			—				—
Total consolidated depreciation and amortization expenses		$	-			$	-

Schedule of Segment Identifiable Assets

Schedule of Segment Identifiable Assets

		September 30, 2023				December 31, 2022
Segment identifiable assets		(In thousands)
North America		$	490				400
U.K.		$	60				93
Other foreign markets		$	200				171
Total consolidated identifiable assets		$	750			$	664