Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets (Unaudited)
Consolidated Balance Sheets (Unaudited) (Parentheticals)
Consolidated Statements of Operations and Comprehensive Income (Unaudited)
Consolidated Statements of Operations and Comprehensive Income (Unaudited) (Parentheticals)
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) (Parentheticals)
Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
General
New Accounting Pronouncements
Share-Based Compensation
Discontinued Operations
Earnings Per Share (EPS)
Fair Value Measurements
Short-Term and Long-Term Debt
Income Taxes
Concentration Risk
Segment Information
Revenue Recognition
Commitments and Contingencies
Leases
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
General (Tables)
Discontinued Operations (Tables)
Earnings Per Share (EPS) (Tables)
Short-Term and Long-Term Debt (Tables)
Segment Information (Tables)
Revenue Recognition (Tables)
Leases (Tables)
Notes Details
General (Details)
General (Details) - Schedule of reconciliation of cash, cash equivalents, and restricted cash
Share-Based Compensation (Details)
Discontinued Operations (Details)
Discontinued Operations (Details) - Schedule of assets and liabilities
Discontinued Operations (Details) - Schedule of discontinued operations income statement
Earnings Per Share (EPS) (Details)
Earnings Per Share (EPS) (Details) - Schedule of calculations of basic and diluted EPS
Short-Term and Long-Term Debt (Details)
Short-Term and Long-Term Debt (Details) - Schedule of short-term and long-term debt
Short-Term and Long-Term Debt (Details) - Schedule of debt maturities
Income Taxes (Details)
Concentration Risk (Details)
Segment Information (Details)
Segment Information (Details) - Schedule of total revenue attributable to each segment
Segment Information (Details) - Schedule of operating results for the segments
Segment Information (Details) - Schedule of depreciation and amortization expenses
Segment Information (Details) - Schedule of segment identifiable assets
Revenue Recognition (Details)
Revenue Recognition (Details) - Schedule of segment revenue
Commitments and Contingencies (Details)
Leases (Details) - Schedule of lease related assets and liabilities
Leases (Details) - Schedule of operating lease cost
Leases (Details) - Schedule of cash flow information related to leases
Leases (Details) - Schedule of weighted average remaining lease terms
Subsequent Events (Details)
Revenue Recognition (Tables)
v3.21.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2021
Revenue Recognition [Abstract]
Schedule of segment revenue
Three Months Ended March 31, 2021
Three Months Ended March 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
1,728
880
—
2,608
6,268
60
—
6,328
Products
9
—
—
9
394
—
—
394
Coaching and Mentoring
—
—
—
—
960
—
—
960
Online and Subscription
3
—
—
3
562
—
—
562
Other
—
—
—
—
116
—
—
116
Total revenue
1,740
880
—
2,620
8,300
60
—
8,360
X
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