Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

9 Months Ended

Sep. 30, 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:

		2022				2021
		Nine Months Ended September 30,
		2022				2021
As a percentage of total revenue
North America			100.0	%			63.5	%
U.K.			0.0	%			36.5	%
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
		Nine Months Ended September 30,
		2022				2021
		(In thousands)
Segment revenue
North America		$	410			$	4,672
U.K.			-				2,689
Other foreign markets			—				-
Total consolidated revenue		$	410			$	7,361

		2022				2021
		Nine Months Ended September 30,
		2022				2021
		(In thousands)
Segment gross profit contribution *
North America ^*		$	(28	)		$	1,919
U.K. ^*			1				2,199
Other foreign markets ^*			—				1
Total consolidated gross profit ^*		$	(27	)		$	4,119

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

		2022				2021
		Nine Months Ended September 30,
		2022				2021
		(In thousands)
Depreciation and amortization expenses
North America		$	-			$	2
U.K.		$	-				2
Other foreign markets			—				—
Total consolidated depreciation and amortization expenses		$	-			$	4

Schedule of Segment Identifiable Assets

Schedule of Segment Identifiable Assets

		September 30,				December 31,
		2022				2021
		(In thousands)
Segment identifiable assets
North America		$	446				1,348
U.K.		$	55				126
Other foreign markets		$	165				175
Total consolidated identifiable assets		$	666			$	1,649