2.4.0.8303 - Disclosure - Accounts Receivable (Tables)truefalsefalse1false falsefalsefrom-2012-01-01-to-2012-12-31.18291.0.0.0.0.0.0.0http://www.sec.gov/CIK0001487198duration2012-01-01T00:00:002012-12-31T00:00:001true 1aspu_AccountsReceivableTablesAbstractaspu_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accounts Receivable Tables2false 2us-gaap_PastDueFinancingReceivablesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <div> Accounts receivable consisted of the following at December 31, 2012 and 2011: <table style="MARGIN-TOP: 0px; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="FONT-SIZE: 0px"> <td> </td> <td width="6"> </td> <td width="8"> </td> <td width="75"> </td> <td width="6"> </td> <td width="6"> </td> <td width="8"> </td> <td width="75"> </td> <td width="6"> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="180" colspan="6"> December 31, </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="83" colspan="2"> 2012 </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="83" colspan="2"> 2011 </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="83" colspan="2">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="83" colspan="2">   </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom"> Accounts receivable </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="8"> $ </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="75"> 275,206 </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="8"> $ </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="75"> 262,694 </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom"> Less: Allowance for doubtful accounts </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="8">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="75"> (35,535 </td> <td style="BORDER-BOTTOM: #ffffff 1px solid; MARGIN-TOP: 0px" valign="bottom" width="6"> ) </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="8">   </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="75"> (47,595 </td> <td style="BORDER-BOTTOM: #ffffff 1px solid; MARGIN-TOP: 0px" valign="bottom" width="6"> ) </td> </tr> <tr> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom"> Accounts receivable, net </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="8"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="75"> 239,671 </td> <td style="BORDER-BOTTOM: #ffffff 3px double; BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="8"> $ </td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="75"> 215,099 </td> <td style="BORDER-BOTTOM: #ffffff 3px double; BACKGROUND-COLOR: #ccffcc; MARGIN-TOP: 0px" valign="bottom" width="6">   </td> </tr> </table> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 false0Accounts ReceivablesfalseAccounts Receivable (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://aspengroupinc.com/role/AccountsReceivableTables12