Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.21.2
Property and Equipment (Tables)
6 Months Ended
Oct. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Software Software consisted of the following:
October 31,
2021
April 30,
2021
Software $ 9,386,352  $ 8,488,635 
Accumulated amortization (4,284,129) (3,444,325)
Software, net $ 5,102,223  $ 5,044,310 
Courseware and accreditation consisted of the following:
October 31,
2021
April 30,
2021
Courseware $ 557,973  $ 408,222 
Accreditation 59,350  59,350 
617,323  467,572 
Accumulated amortization (317,409) (280,276)
Courseware and accreditation, net $ 299,914  $ 187,296 
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,
2021 2020 2021 2020
Depreciation and amortization expense:
Property and equipment, excluding software $ 367,475  $ 164,204  $ 718,848  $ 327,774 
Software $ 428,143  $ 346,653  $ 839,804  $ 661,760