USU Goodwill and Intangibles - Intangible Assets (Details) - USD ($) |
Jan. 31, 2021 |
Apr. 30, 2020 |
|---|---|---|
| Goodwill [Line Items] | ||
| Intangible assets with definite lives | $ 378,494 | $ 347,163 |
| Educacion Significativa, LLC | ||
| Goodwill [Line Items] | ||
| Intangible assets with indefinite lives | 7,900,000 | 7,900,000 |
| Intangible assets with definite lives | 2,200,000 | 2,200,000 |
| Accumulated amortization | (2,200,000) | (2,200,000) |
| Total | 0 | 0 |
| Total intangible assets, net | $ 7,900,000 | $ 7,900,000 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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