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Annual report pursuant to Section 13 and 15(d)

Courseware and Accreditation (Tables)

v3.22.2
Courseware and Accreditation (Tables)
 12 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] Ìý
Schedule of Courseware, Net Software consisted of the following:
April 30,
2022 2021
Software
 $ 10,285,096Ìý $ 8,488,635Ìý
Accumulated amortization (5,170,943) (3,444,325)
Software, net
 $ 5,114,153Ìý $ 5,044,310Ìý
Courseware and accreditation consisted of the following:
April 30,
2022 2021
Courseware $ 575,283Ìý $ 408,222Ìý
Accreditation 59,350Ìý 59,350Ìý
634,633Ìý 467,572Ìý
Accumulated amortization (360,586) (280,276)
Courseware and accreditation, net $ 274,047Ìý $ 187,296Ìý
Schedule of Amortization Expense of Intangible Assets Amortization expense of courseware and accreditation is as follows:
Years Ended April 30,
2022 2021
Courseware and accreditation amortization expense $ 80,310Ìý $ 44,709Ìý
Schedule of Estimated Future Amortization Expense of Software The following is a schedule of estimated future amortization expense of software at AprilÌý30, 2022 (by fiscal year):
Future Expense
2023 $ 1,763,621Ìý
2024 1,473,045Ìý
2025 1,070,781Ìý
2026 610,861Ìý
2027 195,845Ìý
Total $ 5,114,153Ìý
The following is a schedule of estimated future amortization expense of courseware and accreditation at AprilÌý30, 2022 (by fiscal year):
Future Expense
2023 $ 83,690Ìý
2024 70,142Ìý
2025 59,054Ìý
2026 52,579Ìý
2027 8,582Ìý
Total $ 274,047Ìý