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)

v3.22.2.2

Significant Accounting Policies - Narrative (Details)		6 Months Ended
Significant Accounting Policies - Narrative (Details)	Dec. 15, 2022 USD ($)	Oct. 31, 2022 USD ($) segment	Oct. 31, 2021 USD ($)	Oct. 30, 2022 USD ($)	Aug. 31, 2022 USD ($)	Apr. 30, 2022 USD ($)	Dec. 31, 2020 USD ($)
Accounting Policies [Abstract]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Cash, uninsured amount	Ìı	$ 3,413,596	Ìı	Ìı	Ìı	$ 7,749,715	Ìı
Number of reportable segments \| segment	Ìı	1	Ìı	Ìı	Ìı	Ìı	Ìı
Tenant improvements allowance received	Ìı	$ 418,280	$ 816,591	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Restricted cash	Ìı	6,423,525	$ 1,433,397	Ìı	Ìı	6,433,397	Ìı
Collateral Pledged, State of Arizona	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Restricted cash	Ìı	5,000,000	Ìı	Ìı	Ìı	5,000,000	Ìı
Collateral Pledged, State of Arizona \| Surety Bond	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Cash collateral for borrowed securities	Ìı	5,500,000	Ìı	$ 18,300,000	Ìı	18,300,000	Ìı
Collateral Pledged, State of Arizona \| Surety Bond \| Subsequent Event	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Amount of restricted cash moved to unrestricted	$ 1,500,000	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Collateral Pledged, Aspen University Letter of Credit	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Restricted cash	Ìı	1,173,525	Ìı	Ìı	Ìı	1,173,525	Ìı
Secured Credit Line	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Restricted cash	Ìı	$ 250,000	Ìı	Ìı	Ìı	$ 250,000	Ìı
Collateral Pledged, Bank Letter of Credit	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Short-term Debt [Line Items]	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı	Ìı
Restricted cash	Ìı	Ìı	Ìı	Ìı	$ 9,872	Ìı	$ 369,473

- Definition

Restricted Cash, Amount Reclassified To Unrestricted

+ References

No definition available.

+ Details

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Namespace Prefix:	aspu_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- References

No definition available.

+ Details

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- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.1)
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

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- 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

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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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599

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- Definition

Amount of cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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 https://asc.fasb.org/extlink&oid=126999549&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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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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.

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