ÎŞÓÇ¶ÌÊÓÆµ, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- COVER PAGE
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Significant Accounting Policies - Narrative (Details)

v3.21.2

Significant Accounting Policies - Narrative (Details)	3 Months Ended
Significant Accounting Policies - Narrative (Details)	Jul. 31, 2021 USD ($) segment shares	Apr. 30, 2021 USD ($) shares	Dec. 31, 2020 USD ($)	Jul. 31, 2020 USD ($) shares
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash \| $	$ 3,722,831	$ 5,152,789	Ìı	$ 3,060,269
Cash, uninsured amount \| $	$ 9,732,634	13,005,537	Ìı	Ìı
Exercisable number of options (in shares) \| shares	1,141,396	Ìı	Ìı	Ìı
Number of reportable segments \| segment	1	Ìı	Ìı	Ìı
Collateral Pledged, Aspen University Letter of Credit	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash \| $	$ 934,125	934,125	Ìı	Ìı
Collateral Pledged, Bank Letter of Credit	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash \| $	9,872	9,872	$ 369,473	Ìı
Secured Credit Line	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash \| $	250,000	250,000	Ìı	Ìı
Unbilled Educational Services	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash \| $	$ 2,528,834	$ 3,958,792	Ìı	Ìı
Stock Incentive Plan and Stock Option Grants to Employees and Directors	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Exercisable number of options (in shares) \| shares	1,141,396	1,032,411	Ìı	Ìı
Restricted Stock Units (RSUs)	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Unvested shares of restricted common stock outstanding (in shares) \| shares	653,937	549,972	Ìı	Ìı
Warrant	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Exercisable number of options (in shares) \| shares	374,174	Ìı	Ìı	Ìı
Exercisable awards (in shares) \| shares	374,174	374,174	Ìı	Ìı
Restricted Stock	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Unvested shares of restricted common stock outstanding (in shares) \| shares	8,224	8,224	Ìı	16,448

- Definition

Number of equity instruments other than options outstanding, into which fully or partially vested instruments outstanding as of the balance sheet date can be currently converted under the plan.

+ References

No definition available.

+ Details

Name:	aspu_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsEquityInstrumentsExercisableNumber
Namespace Prefix:	aspu_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

- Definition

The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

+ References

No definition available.

+ Details

Name:	us-gaap_CashUninsuredAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599

+ Details

Name:	us-gaap_NumberOfReportableSegments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765

+ Details

Name:	us-gaap_RestrictedCashCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)-(ii)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_ShortTermDebtLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Details

Name:	us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=aspu_CollateralPledgedAspenUniversityLetterOfCreditMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=aspu_CollateralPledgedBankLetterOfCreditMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=aspu_SecuredCreditLineMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=aspu_UnbilledEducationalServicesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_AwardTypeAxis=aspu_StockOptionGrantsToEmployeesAndDirectorsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_WarrantMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: