Property and Equipment (Tables)
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9 Months Ended |
Jan. 31, 2019 |
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| Property, Plant and Equipment [Line Items] |
|
| Schedule of Property and Equipment |
Property and equipment consisted of the following at January 31, 2019 and April 30, 2018:
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January 31,
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April 30,
|
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2019
|
|
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2018
|
|
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Call center hardware
|
|
$
|
173,077
|
|
|
$
|
140,509
|
|
|
Computer and office equipment
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|
|
301,548
|
|
|
|
230,810
|
|
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Furniture and fixtures
|
|
|
1,310,139
|
|
|
|
932,454
|
|
|
Software
|
|
|
3,869,750
|
|
|
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2,878,753
|
|
|
|
|
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5,654,514
|
|
|
|
4,182,526
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Accumulated depreciation
|
|
|
(1,622,908
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)
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|
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(1,320,360
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)
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Property and equipment, net
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|
$
|
4,031,606
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|
|
$
|
2,862,166
|
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| Schedule of Depreciation and Amortization Expense |
Depreciation expense for all Property and Equipment as well as the portion for just software is presented below for the three and nine months ended January 31, 2019 and 2018:
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For the Three Months Ended
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For the Nine Months Ended
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January 31,
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January 31,
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|
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2019
|
|
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2018
|
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2019
|
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2018
|
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|
|
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|
|
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|
Depreciation Expense
|
|
$
|
263,045
|
|
|
$
|
150,596
|
|
|
$
|
703,886
|
|
|
$
|
407,346
|
|
|
|
|
|
|
|
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Software Depreciation Expense
|
|
$
|
178,459
|
|
|
$
|
121,695
|
|
|
$
|
482,153
|
|
|
$
|
341,825
|
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| Software [Member] |
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| Property, Plant and Equipment [Line Items] |
|
| Schedule of Intangible Asset |
Software consisted of the following at January 31, 2019 and April 30, 2018:
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January 31,
|
|
|
April 30,
|
|
|
|
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2019
|
|
|
2018
|
|
|
Software
|
|
$
|
3,869,750
|
|
|
$
|
2,878,753
|
|
|
Accumulated depreciation
|
|
|
(1,235,213
|
)
|
|
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(1,146,008
|
)
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|
Software, net
|
|
$
|
2,634,537
|
|
|
$
|
1,732,745
|
|
| Schedule of Estimated Future Amortization Expense |
The following is a schedule of estimated future amortization expense of software at January 31, 2019:
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Year Ending April 30,
|
|
|
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2019
|
|
$
|
192,572
|
|
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2020
|
|
|
720,675
|
|
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2021
|
|
|
648,229
|
|
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2022
|
|
|
558,755
|
|
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2023
|
|
|
398,514
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|
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Thereafter
|
|
|
115,792
|
|
|
Total
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|
$
|
2,634,537
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|