Acquisition of USU (Narrative) (Details) - USD ($) |
1 Months Ended | 5 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2017 |
Apr. 30, 2018 |
Apr. 30, 2018 |
Apr. 30, 2017 |
Nov. 30, 2017 |
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| Goodwill recognized | $ 5,011,432 | $ 5,011,432 | |||
| Stock consideration, value | 10,215,244 | ||||
| Closing price used to value stock | $ 8.87 | ||||
| Educacion Significativa, LLC [Member] | |||||
| Total purchase price | $ 14,804,963 | ||||
| Cash paid for acquisition | 2,500,000 | ||||
| Working capital adjustment to acquisition purchase price | 110,000 | ||||
| Additional costs paid by seller included in acquisition purchase price | 200,000 | ||||
| Goodwill recognized | $ 5,011,432 | ||||
| Stock consideration | 1,203,209 | ||||
| Stock consideration, value | $ 10,215,244 | ||||
| Closing price used to value stock | $ 8.49 | ||||
| Amortization of intangible assets | $ 458,333 | ||||
| Acquisition cost | $ 850,000 | $ 200,000 | |||
| Educacion Significativa, LLC [Member] | Convertible Debt [Member] | |||||
| Debt instrument issued | $ 2,000,000 | ||||
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- Definition Additional costs paid by seller included in acquisition purchase price. No definition available.
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- Definition Working capital adjustment to acquisition purchase price. No definition available.
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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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