USU Goodwill and Intangibles - Schedule of Intangible Assets (Details) - USD ($) |
Apr. 30, 2020 |
Apr. 30, 2019 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Finite-lived intangible assets, gross | $ 10,100,000 | $ 10,100,000 |
| Accumulated amortization | (2,200,000) | (1,558,333) |
| Total | $ 7,900,000 | $ 8,541,667 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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