探花视频app, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Courseware and Accreditation

Courseware and Accreditation

6 Months Ended

Oct. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

听

As courseware and accreditation reach the end of their useful life, they are written off against the accumulated amortization. There was no expense impact for such write-offs for the three and six months ended October听31, 2022 and 2021.

Courseware and accreditation consisted of the following:


	October 31, 2022		April 30, 2022
Courseware	$	632,313听	$	575,283听
Accreditation	59,350听		59,350听
	691,663听		634,633听
Accumulated amortization	(413,455)		(360,586)
Courseware and accreditation, net	$	278,208听	$	274,047听

Amortization expense for courseware and accreditation is summarized below:


	Three Months Ended October 31,				Six Months Ended October 31,
	2022		2021		2022		2021
Courseware and accreditation amortization expense	$	22,349听	$	21,185听	$	44,369听	$	37,133听

Amortization expense is included in "Depreciation and amortization" in the unaudited consolidated statements of operations.