Quarterly report pursuant to Section 13 or 15(d)

Courseware and Accreditation

v3.20.4
Courseware and Accreditation
 9 Months Ended
Jan. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Courseware and Accreditation Courseware and Accreditation
For the nine months ended January 31, 2021, additional courseware and accreditation costs capitalized were $31,330. As courseware and accreditation reach the end of their useful life, they are written off against the accumulated amortization. There is no expense impact for such write-offs.
Courseware and accreditation consisted of the following:
January 31,
2021		 April 30,
2020
Courseware $ 319,144  $ 287,813 
Accreditation 59,350  59,350 
378,494  347,163 
Accumulated amortization (268,425) (235,706)
Courseware and accreditation, net $ 110,069  $ 111,457 
Amortization expense of courseware and accreditation is as follows:
Three Months Ended January 31, Nine Months Ended January 31,
2021 2020 2021 2020
Amortization expense $ 10,255  $ 15,637  $ 32,718  $ 53,415 
The following is a schedule of estimated future amortization expense of courseware and accreditation at January 31, 2021 (by fiscal year):
Future Expense
2021 (remaining) $ 9,536 
2022 36,940 
2023 31,415 
2024 17,868 
2025 6,780 
Thereafter 7,530 
Total $ 110,069