Annual report pursuant to Section 13 and 15(d)

Courseware and Accreditation (Tables)

v3.22.2
Courseware and Accreditation (Tables)
 12 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Courseware, Net Software consisted of the following:
April 30,
2022 2021
Software
 $ 10,285,096  $ 8,488,635 
Accumulated amortization (5,170,943) (3,444,325)
Software, net
 $ 5,114,153  $ 5,044,310 
Courseware and accreditation consisted of the following:
April 30,
2022 2021
Courseware $ 575,283  $ 408,222 
Accreditation 59,350  59,350 
634,633  467,572 
Accumulated amortization (360,586) (280,276)
Courseware and accreditation, net $ 274,047  $ 187,296 
Schedule of Amortization Expense of Intangible Assets Amortization expense of courseware and accreditation is as follows:
Years Ended April 30,
2022 2021
Courseware and accreditation amortization expense $ 80,310  $ 44,709 
Schedule of Estimated Future Amortization Expense of Software The following is a schedule of estimated future amortization expense of software at April 30, 2022 (by fiscal year):
Future Expense
2023 $ 1,763,621 
2024 1,473,045 
2025 1,070,781 
2026 610,861 
2027 195,845 
Total $ 5,114,153 
The following is a schedule of estimated future amortization expense of courseware and accreditation at April 30, 2022 (by fiscal year):
Future Expense
2023 $ 83,690 
2024 70,142 
2025 59,054 
2026 52,579 
2027 8,582 
Total $ 274,047