XML 47 R29.htm IDEA: XBRL DOCUMENT v3.20.2
USU Goodwill and Intangibles (Tables)
12 Months Ended
Apr. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets consisted of the following at April 30, 2020 and April 30, 2019:
April 30,
20202019
Intangible assets
$10,100,000  $10,100,000  
Accumulated amortization
(2,200,000) (1,558,333) 
Net intangible assets
$7,900,000  $8,541,667