Property and Equipment (Tables)
|
9 Months Ended |
Jan. 31, 2019 |
|---|
| Property, Plant and Equipment [Line Items] |
Ìý
|
| Schedule of Property and Equipment |
Property and equipment consisted of the following at January 31, 2019 and AprilÌý30, 2018:
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý
|
January 31,
|
Ìý
|
Ìý
|
April 30,
|
Ìý
|
|
Ìý
|
Ìý
|
2019
|
Ìý
|
Ìý
|
2018
|
Ìý
|
|
Call center hardware
|
Ìý
|
$
|
173,077
|
Ìý
|
Ìý
|
$
|
140,509
|
Ìý
|
|
Computer and office equipment
|
Ìý
|
Ìý
|
301,548
|
Ìý
|
Ìý
|
Ìý
|
230,810
|
Ìý
|
|
Furniture and fixtures
|
Ìý
|
Ìý
|
1,310,139
|
Ìý
|
Ìý
|
Ìý
|
932,454
|
Ìý
|
|
Software
|
Ìý
|
Ìý
|
3,869,750
|
Ìý
|
Ìý
|
Ìý
|
2,878,753
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
5,654,514
|
Ìý
|
Ìý
|
Ìý
|
4,182,526
|
Ìý
|
|
Accumulated depreciation
|
Ìý
|
Ìý
|
(1,622,908
|
)
|
Ìý
|
Ìý
|
(1,320,360
|
)
|
|
Property and equipment, net
|
Ìý
|
$
|
4,031,606
|
Ìý
|
Ìý
|
$
|
2,862,166
|
|
| 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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
For the Three Months Ended
|
Ìý |
Ìý |
For the Nine Months Ended
|
Ìý |
Ìý |
Ìý |
January 31,
|
Ìý |
Ìý |
January 31,
|
Ìý |
Ìý |
Ìý |
2019
|
Ìý |
Ìý |
2018
|
Ìý |
Ìý |
2019
|
Ìý |
Ìý |
2018
|
Ìý |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Depreciation Expense
|
Ìý
|
$
|
263,045
|
Ìý
|
Ìý
|
$
|
150,596
|
Ìý
|
Ìý
|
$
|
703,886
|
Ìý
|
Ìý
|
$
|
407,346
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
|
Software Depreciation Expense
|
Ìý
|
$
|
178,459
|
Ìý
|
Ìý
|
$
|
121,695
|
Ìý
|
Ìý
|
$
|
482,153
|
Ìý
|
Ìý
|
$
|
341,825
|
|
| Software [Member] |
Ìý
|
| Property, Plant and Equipment [Line Items] |
Ìý
|
| Schedule of Intangible Asset |
Software consisted of the following at January 31, 2019 and AprilÌý30, 2018:
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý
|
January 31,
|
Ìý
|
Ìý
|
April 30,
|
Ìý
|
|
Ìý
|
Ìý
|
2019
|
Ìý
|
Ìý
|
2018
|
Ìý
|
|
Software
|
Ìý
|
$
|
3,869,750
|
Ìý
|
Ìý
|
$
|
2,878,753
|
Ìý
|
|
Accumulated depreciation
|
Ìý
|
Ìý
|
(1,235,213
|
)
|
Ìý
|
Ìý
|
(1,146,008
|
)
|
|
Software, net
|
Ìý
|
$
|
2,634,537
|
Ìý
|
Ìý
|
$
|
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:
|
|
|
|
|
|
Year Ending April Ìý30,
|
Ìý |
Ìý |
Ìý |
|
2019
|
Ìý
|
$
|
192,572
|
Ìý
|
|
2020
|
Ìý
|
Ìý
|
720,675
|
Ìý
|
|
2021
|
Ìý
|
Ìý
|
648,229
|
Ìý
|
|
2022
|
Ìý
|
Ìý
|
558,755
|
Ìý
|
|
2023
|
Ìý
|
Ìý
|
398,514
|
Ìý
|
|
Thereafter
|
Ìý
|
Ìý
|
115,792
|
Ìý
|
|
Total
|
Ìý
|
$
|
2,634,537
|
|