SEC Info - Aspen Group, Inc. - ‘10-Q’ for 10/31/22

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Aspen Group, Inc. – ‘10-Q’ for 10/31/22 – ‘EX-32.1’

On: Thursday, 12/15/22, at 5:14pm ET · For: 10/31/22 · Accession #: 1487198-22-21 · File #: 1-38175

Previous ‘10-Q’: ‘10-Q’ on 9/14/22 for 7/31/22 · Next & Latest: ‘10-Q’ on 5/16/23 for 1/31/23 · 18 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

12/15/22  Aspen Group, Inc.                 10-Q       10/31/22   67:7.9M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.79M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover Page                                          HTML     73K 
11: R2          Consolidated Balance Sheets                         HTML    152K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
13: R4          Consolidated Statements of Operations               HTML     97K 
14: R5          Consolidated Statements of Changes in               HTML     90K 
                Stockholders' Equity                                             
15: R6          Consolidated Statements of Cash Flows               HTML    121K 
16: R7          Consolidated Statements of Cash Flows               HTML     28K 
                (Parenthetical)                                                  
17: R8          Nature of Operations                                HTML     26K 
18: R9          Significant Accounting Policies                     HTML     41K 
19: R10         Property and Equipment                              HTML     36K 
20: R11         Courseware and Accreditation                        HTML     34K 
21: R12         Long-term Debt, Net                                 HTML     48K 
22: R13         Stockholders' Equity                                HTML    136K 
23: R14         Revenue                                             HTML     47K 
24: R15         Leases                                              HTML     53K 
25: R16         Income Taxes                                        HTML     25K 
26: R17         Commitments and Contingencies                       HTML     45K 
27: R18         Subsequent Event                                    HTML     21K 
28: R19         Significant Accounting Policies (Policies)          HTML     57K 
29: R20         Significant Accounting Policies (Tables)            HTML     28K 
30: R21         Property and Equipment (Tables)                     HTML     44K 
31: R22         Courseware and Accreditation (Tables)               HTML     41K 
32: R23         Long-term Debt, Net (Tables)                        HTML     33K 
33: R24         Stockholders' Equity (Tables)                       HTML    122K 
34: R25         Revenue (Tables)                                    HTML     37K 
35: R26         Leases (Tables)                                     HTML     55K 
36: R27         Nature of Operations (Details)                      HTML     20K 
37: R28         Significant Accounting Policies - Narrative         HTML     50K 
                (Details)                                                        
38: R29         Significant Accounting Policies - Summary of        HTML     34K 
                Shares Not Included in Computation of Diluted Net                
                Loss Per Share (Details)                                         
39: R30         Property and Equipment - Schedule of Software       HTML     26K 
                (Details)                                                        
40: R31         Property and Equipment - Depreciation and           HTML     24K 
                Amortization Expense (Details)                                   
41: R32         Courseware and Accreditation - Schedule of          HTML     32K 
                Courseware and Accreditation (Details)                           
42: R33         Courseware and Accreditation -Schedule of           HTML     24K 
                Amortization Expense of Courseware and                           
                Accreditation (Details)                                          
43: R34         Long-term Debt, Net- Schedule of Long-Term Debt     HTML     40K 
                Instruments (Details)                                            
44: R35         Long-term Debt, Net - Narrative (Details)           HTML    140K 
45: R36         Stockholders' Equity - Narrative (Details)          HTML    237K 
46: R37         Stockholders' Equity - Schedule of Restricted       HTML     50K 
                Stock Unit Activity (Details)                                    
47: R38         Stockholders' Equity - Summary of Warrant Activity  HTML     67K 
                (Details)                                                        
48: R39         Stockholders' Equity - Warrants Outstanding and     HTML     45K 
                Exercisable (Details)                                            
49: R40         Stockholders' Equity - Summary of Stock Option      HTML     68K 
                Activity (Details)                                               
50: R41         Stockholders' Equity - Schedule of All Options and  HTML     54K 
                Exercisable Options (Details)                                    
51: R42         Stockholders' Equity - Schedule of Share-Based      HTML     29K 
                Compensation (Details)                                           
52: R43         Revenue - Schedule of Disaggregated Revenue         HTML     36K 
                (Details)                                                        
53: R44         Revenue - Narrative (Details)                       HTML     34K 
54: R45         Leases - Narrative (Details)                        HTML     38K 
55: R46         Leases - Schedule of Right-of-Use Assets (Details)  HTML     24K 
56: R47         Leases - Schedule of Operating Lease Liabilities    HTML     24K 
                (Details)                                                        
57: R48         Leases - Future Minimum Payments Under Operating    HTML     38K 
                Leases (Details)                                                 
58: R49         Leases - Schedule of Balance Sheet Information      HTML     25K 
                Related to Leases (Details)                                      
59: R50         Leases - Schedule of Other Information Related to   HTML     24K 
                Leases (Details)                                                 
60: R51         Income Taxes (Details)                              HTML     30K 
61: R52         Commitments and Contingencies (Details)             HTML    131K 
62: R53         Subsequent Event (Details)                          HTML     24K 
65: XML         IDEA XML File -- Filing Summary                      XML    118K 
63: XML         XBRL Instance -- aspu-20221031_htm                   XML   1.70M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX    146K 
 6: EX-101.CAL  XBRL Calculations -- aspu-20221031_cal               XML    158K 
 7: EX-101.DEF  XBRL Definitions -- aspu-20221031_def                XML    736K 
 8: EX-101.LAB  XBRL Labels -- aspu-20221031_lab                     XML   1.63M 
 9: EX-101.PRE  XBRL Presentations -- aspu-20221031_pre              XML    999K 
 5: EX-101.SCH  XBRL Schema -- aspu-20221031                         XSD    169K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              368±   557K 
67: ZIP         XBRL Zipped Folder -- 0001487198-22-000021-xbrl      Zip    535K

‘EX-32.1’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Document

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report of Aspen Group, Inc. (the “Company”) on Form 10-Q for the quarter ended October 31, 2022, as filed with the Securities and Exchange Commission on the date hereof, I, Michael Mathews, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

1.The quarterly report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and

2.The information contained in the quarterly report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ *Michael Mathews*
Michael Mathews Chief Executive Officer (Principal Executive Officer)
Dated: December 15, 2022

In connection with the quarterly report of Aspen Group, Inc. (the “Company”) on Form 10-Q for the quarter ended October 31, 2022, as filed with the Securities and Exchange Commission on the date hereof, I, Matthew LaVay, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

1.The quarterly report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and

2.The information contained in the quarterly report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ *Matthew LaVay*
Matthew LaVay Chief Financial Officer (Principal Financial Officer)
Dated: December 15, 2022

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	12/15/22	DEF 14A
For Period end:	10/31/22	8-K
		List all Filings

18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/12/22  Aspen Group, Inc.                 8-K:5,9     7/06/22   11:216K                                   Edgar Filing LLC/FA
 4/27/22  Aspen Group, Inc.                 8-K:1,9     4/22/22   11:226K                                   Edgar Filing LLC/FA
 4/01/22  Aspen Group, Inc.                 8-K:8,9     3/31/22   11:1.4M                                   Edgar Filing LLC/FA
 3/15/22  Aspen Group, Inc.                 10-Q        1/31/22   71:8.2M
11/05/21  Aspen Group, Inc.                 DEF 14A    12/22/21    1:362K                                   Edgar Filing LLC/FA
 9/14/21  Aspen Group, Inc.                 10-Q        7/31/21   66:6.7M
 8/16/21  Aspen Group, Inc.                 8-K:5,9     8/16/21   11:329K                                   Edgar Filing LLC/FA
 7/23/21  Aspen Group, Inc.                 8-K:5,9     7/21/21   11:321K                                   Edgar Filing LLC/FA
 7/13/21  Aspen Group, Inc.                 10-K        4/30/21   95:11M
 3/16/21  Aspen Group, Inc.                 10-Q        1/31/21   71:9.4M                                   Workiva Inc Wde… FA01/FA
 9/21/20  Aspen Group, Inc.                 S-8         9/21/20    5:280K                                   Edgar Filing LLC/FA
 7/07/20  Aspen Group, Inc.                 10-K        4/30/20  102:12M
 1/23/20  Aspen Group, Inc.                 8-K:2,8,9   1/23/20    5:502K                                   Edgar Filing LLC/FA
 7/09/19  Aspen Group, Inc.                 10-K        4/30/19   97:9.4M                                   Edgar Filing LLC/FA
 3/11/19  Aspen Group, Inc.                 10-Q        1/31/19   69:6.5M                                   Edgar Filing LLC/FA
 3/15/18  Aspen Group, Inc.                 10-Q        1/31/18   61:4.1M                                   Edgar Filing LLC/FA
 7/25/17  Aspen Group, Inc.                 10-K        4/30/17   86:6.5M                                   Edgar Filing LLC/FA
 7/28/15  Aspen Group, Inc.                 10-K        4/30/15   82:8.8M                                   Edgar Filing LLC/FA

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Filing Submission 0001487198-22-000021 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)