XML 33 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Courseware and Accreditation (Tables)
 6 Months Ended
Oct. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Courseware and Accreditation Software consisted of the following:
October 31,
2021		April 30,
2021
Software$9,386,352 $8,488,635 
Accumulated amortization(4,284,129)(3,444,325)
Software, net$5,102,223 $5,044,310 
Courseware and accreditation consisted of the following:
October 31,
2021		April 30,
2021
Courseware$557,973 $408,222 
Accreditation59,350 59,350 
617,323 467,572 
Accumulated amortization(317,409)(280,276)
Courseware and accreditation, net$299,914 $187,296 
Schedule of Amortization Expense of Courseware and Accreditation Amortization expense for courseware and accreditation is summarized below:
Three Months Ended October 31,Six Months Ended October 31,
2021202020212020
Amortization expense$21,185 $10,516 $37,133 $22,463