XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Courseware and Accreditation (Tables)
 6 Months Ended
Oct. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Courseware and Accreditation 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 
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,
2022202120222021
Courseware and accreditation amortization expense$22,349 $21,185 $44,369 $37,133