Annual report pursuant to Section 13 and 15(d)

USU Goodwill and Intangibles - Narrative (Details)

v3.20.2
USU Goodwill and Intangibles - Narrative (Details) - USD ($)
12 Months Ended
Dec. 01, 2017
Apr. 30, 2020
Apr. 30, 2019
Nov. 30, 2017
Business Acquisition [Line Items]        
Goodwill recognized   $ 5,011,432 $ 5,011,432  
Amortization expense   $ 641,667 $ 1,100,000  
Educacion Significativa, LLC        
Business Acquisition [Line Items]        
Total purchase price $ 14,800,000      
Cash paid for acquisition 2,500,000      
Working capital adjustment to acquisition purchase price 110,000      
Additional costs paid by seller included in acquisition purchase price $ 200,000      
Stock consideration (in shares) 1,203,209      
Closing price used to value stock       $ 8.49
Stock consideration, value $ 10,215,244      
Educacion Significativa, LLC | Convertible Debt        
Business Acquisition [Line Items]        
Debt instrument issued $ 2,000,000