XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Tables)
 6 Months Ended
Oct. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Software Software consisted of the following:
October 31,
2022		April 30,
2022
Software$10,990,705 $10,285,096 
Accumulated amortization(6,118,275)(5,170,943)
Software, net$4,872,430 $5,114,153 
Courseware and accreditation consisted of the following:
October 31, 2022April 30, 2022
Courseware$632,313 $575,283 
Accreditation59,350 59,350 
691,663 634,633 
Accumulated amortization(413,455)(360,586)
Courseware and accreditation, net$278,208 $274,047 
Depreciation and Amortization Expense Depreciation and amortization expense for property and equipment and software is summarized below:
Three Months Ended October 31,Six Months Ended October 31,
2022202120222021
Depreciation and amortization expense:
Property and equipment, excluding software$435,552 $367,475 $864,477 $718,848 
Software$477,169 $428,143 $947,332 $839,804