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Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Parenthetical)
Notes to Financial Statements
Nature of Operations and Liquidity
Significant Accounting Policies
Property and Equipment
Courseware and Accreditation
Convertible Notes
Commitments and Contingencies
Stockholders' Equity
Acquisition of USU
Related party
Revenue
Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Property and Equipment (Tables)
Courseware and Accreditation (Tables)
Stockholders' Equity (Tables)
Acquisition of USU (Tables)
Revenue (Tables)
Notes Details
Nature of Operations and Liquidity (Overview) (Details)
Nature of Operations and Liquidity (Liquidity) (Details)
Significant Accounting Policies (Narrative) (Details)
Significant Accounting Policies (Schedule of Property and Equipment Useful Lives) (Details)
Property and Equipment (Schedule of Property and Equipment) (Details)
Property and Equipment (Schedule of Software, Net) (Details)
Property and Equipment (Schedule Of Depreciation And Amortization Expense) (Details)
Property and Equipment (Schedule of Estimated Amortization Expense of Software) (Details)
Courseware and Accreditation (Narrative) (Details)
Courseware and Accreditation (Schedule of Courseware, Net) (Details)
Courseware and Accreditation (Schedule of Estimated Future Amortization Expense) (Details)
Convertible Notes (Narrative) (Details)
Commitments and Contingencies (Operating Leases) (Details)
Commitments and Contingencies (Other) (Details)
Stockholders' Equity (Preferred Stock, Common Stock, Treasury Stock and Warrants Narrative) (Details)
Stockholders' Equity (Stock Options Narrative) (Details)
Stockholders' Equity (Schedule of Warrants) (Details)
Stockholders' Equity (Schedule of Assumptions Used to Value Stock Options) (Details)
Stockholders' Equity (Schedule of Stock Options Activity) (Details)
Acquisition of USU (Narrative) (Details)
Acquisition of USU (Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed) (Details)
Acquisition of USU (Schedule of Intangible Assets) (Details)
Related party (Narrative) (Details)
Revenue (Narrative) (Details)
Revenue (Schedule of Disaggregated Revenue) (Details)
Subsequent Events (Details)
Stockholders' Equity (Stock Options Narrative) (Details)