绿帽社
Quarterly report pursuant to Section 13 or 15(d)
Cover
COVER
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
Notes to Financial Statements
Nature of Operations
Significant Accounting Policies
Property and Equipment
Courseware and Accreditation
Long-term Debt, Net
Stockholders' Equity
Revenue
Leases
Income Taxes
Commitments and Contingencies
Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Property and Equipment (Tables)
Courseware and Accreditation (Tables)
Long-term Debt, Net (Tables)
Stockholders' Equity (Tables)
Revenue (Tables)
Leases (Tables)
Notes Details
Nature of Operations (Details)
Significant Accounting Policies - Schedule of Cash, Cash Equivalents and Restricted Cash (Details)
Significant Accounting Policies - Narrative (Details)
Significant Accounting Policies - Summary of Shares Not Included in Computation of Diluted Net Loss Per Share (Details)
Property and Equipment - Schedule of Software (Details)
Property and Equipment - Depreciation and Amortization Expense (Details)
Courseware and Accreditation - Schedule of Courseware and Accreditation (Details)
Courseware and Accreditation -Schedule of Amortization Expense of Courseware and Accreditation (Details)
Long-term Debt, Net- Schedule of Long-Term Debt Instruments (Details)
Long-term Debt, Net - Narrative (Details)
Stockholders' Equity - Narrative (Details)
Stockholders' Equity - Schedule of Restricted Stock Unit Activity (Details)
Stockholders' Equity - Summary of Warrant Activity (Details)
Stockholders' Equity - Warrants Outstanding and Exercisable (Details)
Stockholders' Equity - Summary of Stock Option Activity (Details)
Stockholders' Equity - Schedule of All Options and Exercisable Options (Details)
Stockholders' Equity - Schedule of Share-Based Compensation (Details)
Revenue - Schedule of Disaggregated Revenue (Details)
Revenue - Narrative (Details)
Leases - Narrative (Details)
Leases - Schedule of Right-of-Use Assets (Details)
Leases - Schedule of Operating Lease Liabilities (Details)
Leases - Future Minimum Payments Under Operating Leases (Details)
Leases - Schedule of Balance Sheet 绿帽社 Related to Leases (Details)
Leases - Schedule of Other 绿帽社 Related to Leases (Details)
Income Taxes (Details)
Commitments and Contingencies (Details)
Subsequent Event (Details)
Property and Equipment - Schedule of Software (Details)
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