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 (Details)

v3.22.2.2

Significant Accounting Policies (Details) shares in Millions	3 Months Ended
	Jul. 31, 2022 USD ($) segment shares	Apr. 30, 2022 USD ($)	Jul. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash	$ 6,433,397	$ 6,433,397	$ 3,722,831	Ìı
Cash, uninsured amount	$ 3,683,384	7,749,715	Ìı	Ìı
Number of reportable segments \| segment	1	Ìı	Ìı	Ìı
Convertible Notes \| Common Stock \| Convertible Notes Payable	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Debt conversion, converted instrument, shares issued (in shares) \| shares	10	Ìı	Ìı	Ìı
Collateral Pledged, State of Arizona	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash	$ 5,000,000	5,000,000	Ìı	Ìı
Collateral Pledged, State of Arizona \| Surety Bond	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Cash collateral for borrowed securities	18,300,000	18,300,000	Ìı	Ìı
Collateral Pledged, Aspen University Letter of Credit	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash	1,173,525	1,173,525	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	Ìı	$ 369,473
Secured Credit Line	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı
Restricted cash	$ 250,000	$ 250,000	Ìı	Ìı

- Definition

Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.

+ References

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

+ References

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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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

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- 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
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