XML 44 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Courseware and Accreditation (Tables)
12 Months Ended
Apr. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Courseware, Net
Software consisted of the following at April 30, 2021 and 2020:
April 30,
20212020
Software
$8,488,635 $6,162,770 
Accumulated amortization(3,444,325)(2,049,809)
Software, net
$5,044,310 $4,112,961 
Courseware and accreditation consisted of the following:
April 30,
20212020
Courseware$408,222 $287,813 
Accreditation59,350 59,350 
467,572 347,163 
Accumulated amortization(280,276)(235,706)
Courseware and accreditation, net$187,296 $111,457 
Schedule of Amortization Expense of Intangible Assets
Amortization expense of courseware and accreditation is as follows:
Years Ended April 30,
20212020
Courseware and accreditation amortization expense$44,709 $64,324 
Schedule of Estimated Future Amortization Expense of Software
The following is a schedule of estimated future amortization expense of software at April 30, 2021 (by fiscal year):
Future Expense
2022$1,562,515 
20231,401,634 
20241,111,974 
2025707,172 
2026251,568 
Thereafter9,447 
Total$5,044,310 
The following is a schedule of estimated future amortization expense of courseware and accreditation at April 30, 2021 (by fiscal year):
Future Expense
2022$55,612 
202350,087 
202436,540 
202525,452 
202618,977 
Thereafter628 
Total$187,296