Property and Equipment (Tables)
|
9 Months Ended |
Jan. 31, 2018 |
|---|
| Property, Plant and Equipment [Line Items] |
|
| Schedule of Property and Equipment |
Property and equipment consisted of the following at January 31, 2018 and April 30, 2017:
|
|
|
|
|
|
|
|
|
|
|
January 31,
|
|
|
April 30,
|
|
|
|
|
2018
|
|
|
2017
|
|
|
Call center hardware
|
|
$
|
96,305
|
|
|
$
|
53,748
|
|
|
Computer and office equipment
|
|
|
130,137
|
|
|
|
103,649
|
|
|
Furniture and fixtures
|
|
|
712,209
|
|
|
|
255,984
|
|
|
Software
|
|
|
2,590,297
|
|
|
|
2,131,344
|
|
|
|
|
|
3,528,948
|
|
|
|
2,544,725
|
|
|
Accumulated depreciation and amortization
|
|
|
(1,161,030
|
)
|
|
|
(1,090,010
|
)
|
|
Property and equipment, net
|
|
$
|
2,367,918
|
|
|
$
|
1,454,715
|
|
|
| Schedule of Depreciation and Amortization Expense |
Depreciation and Amortization expense for all Property and Equipment as well as the portion for just software is presented below for three and nine months ended January 31, 2018 and 2017:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the
|
|
|
For the
|
|
|
|
Three Months Ended
January 31,
|
|
|
Nine Months Ended
January 31,
|
|
|
|
2018
|
|
|
2017
|
|
|
2018
|
|
|
2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization Expense
|
|
$
|
150,596
|
|
|
$
|
119,064
|
|
|
$
|
407,346
|
|
|
$
|
378,118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Software amortization Expense
|
|
$
|
121,695
|
|
|
$
|
105,914
|
|
|
$
|
341,825
|
|
|
$
|
342,938
|
|
|
| Schedule of Estimated Future Amortization Expense |
The following is a schedule of estimated future amortization expense of software at January 31, 2018:
|
|
|
|
|
|
Year Ending April 30,
|
|
|
|
|
2018
|
|
$
|
127,811
|
|
|
2019
|
|
|
456,038
|
|
|
2020
|
|
|
386,196
|
|
|
2021
|
|
|
313,749
|
|
|
2022
|
|
|
293,848
|
|
|
Total
|
|
$
|
1,577,642
|
|
|
| Software [Member] |
|
| Property, Plant and Equipment [Line Items] |
|
| Schedule of Intangible Asset |
Software consisted of the following at January 31, 2018 and April 30, 2017:
|
|
|
|
|
|
|
|
|
|
|
January 31,
|
|
|
April 30,
|
|
|
|
|
2018
|
|
|
2017
|
|
|
Software
|
|
$
|
2,590,297
|
|
|
$
|
2,131,344
|
|
|
Accumulated amortization
|
|
|
(1,012,655
|
)
|
|
|
(994,017
|
)
|
|
Software, net
|
|
$
|
1,577,642
|
|
|
$
|
1,137,327
|
|
|