Property and Equipment (Tables)
|
6 Months Ended |
Oct. 31, 2018 |
|---|
| Property, Plant and Equipment [Line Items] |
Ìý
|
| Schedule of Property and Equipment |
Property and equipment consisted of the following at October 31, 2018 and AprilÌý30, 2018:
|
|
|
|
|
|
|
|
|
Ìý |
Ìý
|
October 31,
|
Ìý
|
Ìý
|
April 30,
|
Ìý
|
|
Ìý
|
Ìý
|
2018
|
Ìý
|
Ìý
|
2018
|
Ìý
|
|
Call center hardware
|
Ìý
|
$
|
166,051
|
Ìý
|
Ìý
|
$
|
140,509
|
Ìý
|
|
Computer and office equipment
|
Ìý
|
Ìý
|
294,419
|
Ìý
|
Ìý
|
Ìý
|
230,810
|
Ìý
|
|
Furniture and fixtures
|
Ìý
|
Ìý
|
1,271,536
|
Ìý
|
Ìý
|
Ìý
|
932,454
|
Ìý
|
|
Software
|
Ìý
|
Ìý
|
3,485,118
|
Ìý
|
Ìý
|
Ìý
|
2,878,753
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
5,217,124
|
Ìý
|
Ìý
|
Ìý
|
4,182,526
|
Ìý
|
|
Accumulated depreciation and amortization
|
Ìý
|
Ìý
|
(1,450,025
|
)
|
Ìý
|
Ìý
|
(1,320,360
|
)
|
|
Property and equipment, net
|
Ìý
|
$
|
3,767,099
|
Ìý
|
Ìý
|
$
|
2,862,166
|
Ìý
|
|
| Schedule of Depreciation and Amortization Expense |
Depreciation expense for all Property and Equipment as well as the portion for just software is presented below for the three and six months ended October 31, 2018 and 2017:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
For the
|
Ìý |
Ìý |
For the
|
Ìý |
Ìý |
Ìý |
Three Months Ended
October 31,
|
Ìý |
Ìý |
Six Months Ended
October 31,
|
Ìý |
Ìý |
Ìý |
2018
|
Ìý |
Ìý |
2017
|
Ìý |
Ìý |
2018
|
Ìý |
Ìý |
2017
|
Ìý |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Depreciation and Amortization Expense
|
Ìý
|
$
|
233,109
|
Ìý
|
Ìý
|
$
|
131,669
|
Ìý
|
Ìý
|
$
|
440,841
|
Ìý
|
Ìý
|
$
|
256,751
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
Ìý
|
Ìý |
Ìý
|
Ìý
|
|
Software Amortization Expense
|
Ìý
|
$
|
160,666
|
Ìý
|
Ìý
|
$
|
112,522
|
Ìý
|
Ìý
|
$
|
304,440
|
Ìý
|
Ìý
|
$
|
220,129
|
Ìý
|
|
| Software [Member] |
Ìý
|
| Property, Plant and Equipment [Line Items] |
Ìý
|
| Schedule of Intangible Asset |
Software consisted of the following at October 31, 2018 and AprilÌý30, 2018:
|
|
|
|
|
|
|
|
|
Ìý |
Ìý
|
October 31,
|
Ìý
|
Ìý
|
April 30,
|
Ìý
|
|
Ìý
|
Ìý
|
2018
|
Ìý
|
Ìý
|
2018
|
Ìý
|
|
Software
|
Ìý
|
$
|
3,485,118
|
Ìý
|
Ìý
|
$
|
2,878,753
|
Ìý
|
|
Accumulated depreciation
|
Ìý
|
Ìý
|
(1,147,662
|
)
|
Ìý
|
Ìý
|
(1,146,008
|
)
|
|
Software, net
|
Ìý
|
$
|
2,337,456
|
Ìý
|
Ìý
|
$
|
1,732,745
|
Ìý
|
|
| Schedule of Estimated Future Amortization Expense |
The following is a schedule of estimated future amortization expense of software at October 31, 2018:
|
|
|
|
|
|
Year Ending April 30,
|
Ìý
|
Ìý
|
Ìý
|
|
2019
|
Ìý
|
$
|
339,823
|
Ìý
|
|
2020
|
Ìý
|
Ìý
|
630,841
|
Ìý
|
|
2021
|
Ìý
|
Ìý
|
553,378
|
Ìý
|
|
2022
|
Ìý
|
Ìý
|
460,380
|
Ìý
|
|
2023
|
Ìý |
Ìý |
300,139
|
Ìý |
|
Thereafter
|
Ìý
|
Ìý
|
52,895
|
Ìý
|
|
Total
|
Ìý
|
$
|
2,337,456
|
Ìý
|
|