果冻APP传媒 Group, 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)

v3.22.0.1

Significant Accounting Policies (Details)	9 Months Ended
Significant Accounting Policies (Details)	Jan. 31, 2022 USD ($) segment	Apr. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)
Short-term Debt [Line Items]	听	听	听
Restricted cash	$ 1,433,397	$ 1,193,997	听
Cash, uninsured amount	$ 7,549,724	13,005,537	听
Number of reportable segments \| segment	1	听	听
Collateral Pledged, 果冻APP传媒 University Letter of Credit	听	听	听
Short-term Debt [Line Items]	听	听	听
Restricted cash	$ 1,173,525	934,125	听
Collateral Pledged, Bank Letter of Credit	听	听	听
Short-term Debt [Line Items]	听	听	听
Restricted cash	9,872	9,872	$ 369,473
Secured Credit Line	听	听	听
Short-term Debt [Line Items]	听	听	听
Restricted cash	$ 250,000	250,000	听
Unbilled Educational Services	听	听	听
Short-term Debt [Line Items]	听	听	听
Restricted cash	听	$ 3,958,793	听

- Definition

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

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

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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
-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

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- 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

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