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Quarterly report pursuant to Section 13 or 15(d)

Courseware and Accreditation

v3.19.3.a.u2
Courseware and Accreditation
 6 Months Ended
Oct. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] Ìý
Courseware and Accreditation Courseware and Accreditation
Courseware costs capitalized were $7,325 for the six months ended OctoberÌý31, 2019 and $34,422 for the year ended AprilÌý30, 2019. As courseware reaches the end of its useful life, it is written off against the accumulated amortization. There is no expense impact for such write-offs.
Courseware consisted of the following at OctoberÌý31, 2019 and AprilÌý30, 2019:
October 31,
2019		 April 30,
2019
Courseware $ 283,538Ìý Ìý $ 325,987Ìý Ìý
Accreditation 59,350Ìý Ìý 57,100Ìý Ìý
Accumulated amortization (207,442) Ìý (221,157) Ìý
Courseware, net $ 135,446Ìý Ìý $ 161,930Ìý Ìý
The Company had capitalized accreditation costs of $2,250 and $57,100 for the six months ended OctoberÌý31, 2019 and year ended AprilÌý30, 2019, respectively.
Amortization expense of courseware for the three and six months ended OctoberÌý31, 2019 and 2018:
Three Months Ended
October 31,		 Six Months Ended
October 31,
2019 2018 2019 2018
Amortization expense $ 16,917Ìý Ìý $ 15,960Ìý Ìý $ 36,059Ìý Ìý $ 31,331Ìý Ìý
The following is a schedule of estimated future amortization expense of courseware at OctoberÌý31, 2019:
Future Expense
2020 (remaining) $ 28,824Ìý Ìý
2021 38,560Ìý Ìý
2022 30,673Ìý Ìý
2023 25,133Ìý Ìý
2024 12,256Ìý Ìý
Thereafter —Ìý Ìý
Total $ 135,446Ìý Ìý