Quarterly report pursuant to Section 13 or 15(d)

Courseware and Accreditation

v3.22.0.1
Courseware and Accreditation
9 Months Ended
Jan. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Courseware and Accreditation Courseware and Accreditation
As courseware and accreditation reach the end of their useful life, they are written off against the accumulated amortization. There was no expense impact for such write-offs for the three and nine months ended January 31, 2022 and 2021.
Courseware and accreditation consisted of the following:
January 31,
2022
April 30,
2021
Courseware $ 569,483  $ 408,222 
Accreditation 59,350  59,350 
628,833  467,572 
Accumulated amortization (339,153) (280,276)
Courseware and accreditation, net $ 289,680  $ 187,296 
Amortization expense for courseware and accreditation is summarized below:
Three Months Ended January 31, Nine Months Ended January 31,
2022 2021 2022 2021
Amortization expense $ 21,744  $ 10,255  $ 58,877  $ 32,718 
Amortization expense is included in "Depreciation and amortization" in the unaudited consolidated statements of operations.