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Quarterly report pursuant to Section 13 or 15(d)

Courseware and Accreditation (Tables)

v3.20.1
Courseware and Accreditation (Tables) - Courseware
9 Months Ended
Jan. 31, 2020
Finite-Lived Intangible Assets [Line Items] Ìý
Schedule of Software
Courseware consisted of the following at JanuaryÌý31, 2020 and AprilÌý30, 2019:
January 31,
2020
April 30,
2019
Courseware $ 284,964Ìý Ìý $ 325,987Ìý Ìý
Accreditation 59,350Ìý Ìý 57,100Ìý Ìý
Accumulated amortization (223,079) Ìý (221,157) Ìý
Courseware, net $ 121,235Ìý Ìý $ 161,930Ìý Ìý
Schedule of Amortization Expense of Intangible Assets
Amortization expense of courseware for the three and nine months ended JanuaryÌý31, 2020 and 2019:
Three Months Ended
January 31,
Nine Months Ended
January 31,
2020 2019 2020 2019
Amortization expense $ 15,637Ìý Ìý $ 17,249Ìý Ìý $ 53,415Ìý Ìý $ 48,578Ìý Ìý
Future Amortization Expense
The following is a schedule of estimated future amortization expense of courseware at JanuaryÌý31, 2020:
Future Expense
2020 (remaining) $ 13,287Ìý Ìý
2021 38,845Ìý Ìý
2022 30,958Ìý Ìý
2023 25,419Ìý Ìý
2024 11,916Ìý Ìý
Thereafter 810Ìý Ìý
Total $ 121,235Ìý Ìý