Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v3.20.1
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of reconciliation cash equivalents, and restricted cash
    December 31,     December 31,  
(in thousands)   2019     2018  
Cash and cash equivalents   $ 3,839     $ 1,161  
Restricted cash     2,389       4,366  
Total cash, cash equivalents, and restricted cash   $ 6,228     $ 5,527  
Schedule of property, equipment and Impairment of long lived assets
Building     40 years  
Residential rental properties     27.5 years  
Furniture, fixtures and equipment     3-7 years  
Purchased software     3 years  
Schedule of segment revenue

    Year Ended December 31, 2019     Year Ended December 31, 2018  
Revenue Type:   North America     U.K.     Other foreign markets     Total Consolidated Revenue     North America     U.K.     Other foreign markets     Total Consolidated Revenue  
    (In thousands)                          
Seminars     32,714       2,562       8,346       43,622       32,504       1,910       12,449       46,863  
Products     9,404       1,141       3,777       14,322       11,342       918       3,474       15,734  
Coaching and Mentoring     5,564       138       4,465       10,167       5,372       219       3,952       9,543  
Online and Subscription     2,070       6       351       2,427       1,112       15       16       1,143  
Other     4,675       281       2       4,958       2,719       167       —       2,886  
Total revenue     54,427       4,128       16,941       75,496       53,049       3,229       19,891       76,169