XML 24 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Courseware and Accreditation (Tables) - Courseware
9 Months Ended
Jan. 31, 2020
Finite-Lived Intangible Assets [Line Items]  
Schedule of Software
Courseware consisted of the following at January 31, 2020 and April 30, 2019:
January 31,
2020
April 30,
2019
Courseware$284,964  $325,987  
Accreditation59,350  57,100  
Accumulated amortization(223,079) (221,157) 
Courseware, net$121,235  $161,930  
Schedule of Amortization Expense of Intangible Assets
Amortization expense of courseware for the three and nine months ended January 31, 2020 and 2019:
Three Months Ended
January 31,
Nine Months Ended
January 31,
2020201920202019
Amortization expense$15,637  $17,249  $53,415  $48,578  
Future Amortization Expense
The following is a schedule of estimated future amortization expense of courseware at January 31, 2020:
Future Expense
2020 (remaining)$13,287  
202138,845  
202230,958  
202325,419  
202411,916  
Thereafter810  
Total$121,235