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Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.23.1
Property and Equipment (Tables)
9 Months Ended
Jan. 31, 2023
Property, Plant and Equipment [Abstract] Ìý
Schedule of Software Software consisted of the following:
January 31, 2023 April 30, 2022
Software $ 11,306,700Ìý $ 10,285,096Ìý
Accumulated amortization (6,596,730) (5,170,943)
Software, net $ 4,709,970Ìý $ 5,114,153Ìý
Courseware and accreditation consisted of the following:
January 31, 2023 April 30, 2022
Courseware $ 657,282Ìý $ 575,283Ìý
Accreditation 59,350Ìý 59,350Ìý
716,632Ìý 634,633Ìý
Accumulated amortization (428,608) (360,586)
Courseware and accreditation, net $ 288,024Ìý $ 274,047Ìý
Depreciation and Amortization Expense Depreciation and amortization expense for property and equipment and software is summarized below:
Three Months Ended January 31, Nine Months Ended January 31,
2023 2022 2023 2022
Depreciation and amortization expense:
Property and equipment, excluding software $ 417,044Ìý $ 418,081Ìý $ 1,281,521Ìý $ 1,136,929Ìý
Software $ 478,455Ìý $ 443,284Ìý $ 1,425,787Ìý $ 1,283,088Ìý