Property and Equipment (Tables)
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9 Months Ended |
Jan. 31, 2017 |
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| Property, Plant and Equipment [Line Items] |
|
| Schedule of Property and Equipment |
Property and equipment consisted of the following at January 31, 2017 and April 30, 2016:
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January 31,
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April 30,
|
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2017
|
|
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2016
|
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Call center hardware
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$
|
33,794
|
|
|
$
|
79,199
|
|
|
Computer and office equipment
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|
|
86,496
|
|
|
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67,773
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Furniture and fixtures
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|
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231,706
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|
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114,964
|
|
|
Software
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2,091,660
|
|
|
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2,567,383
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|
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|
|
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2,443,656
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2,829,319
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Accumulated depreciation and amortization
|
|
|
(1,107,836
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)
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|
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(1,680,687
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)
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Property and equipment, net
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$
|
1,335,820
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$
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1,148,632
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| Schedule of Depreciation and Amortization Expense |
Depreciation and Amortization expense for all Property and Equipment as well as the portion for just software is presented below for three and nine months ended January 31, 2017 and 2016:
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For the
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For the
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Three Months Ended
January 31,
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Nine Months Ended
January 31,
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2017
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2016
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2017
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2016
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|
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Depreciation and amortization Expense
|
|
$
|
119,064
|
|
|
$
|
135,084
|
|
|
$
|
378,118
|
|
|
$
|
390,010
|
|
|
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Software amortization Expense
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|
$
|
105,914
|
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|
$
|
122,619
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|
|
$
|
342,938
|
|
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$
|
354,688
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| Software [Member] |
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| Property, Plant and Equipment [Line Items] |
|
| Schedule of Intangible Asset |
Software consisted of the following at October 31, 2016 and April 30, 2016:
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October 31,
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|
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April 30,
|
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2016
|
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2016
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Software
|
|
$
|
2,451,208
|
|
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$
|
2,567,383
|
|
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Accumulated amortization
|
|
|
(1,429,668
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)
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|
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(1,560,932
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)
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Software, net
|
|
$
|
1,021,540
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|
$
|
1,006,451
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| Schedule of Estimated Future Amortization Expense |
The following is a schedule of estimated future amortization expense of software at October 31, 2016:
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Year Ending April 30,
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2017
|
|
$
|
198,363
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|
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2018
|
|
|
317,445
|
|
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2019
|
|
|
234,272
|
|
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2020
|
|
|
164,430
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2021
|
|
|
107,030
|
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Total
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$
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1,021,540
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