丝瓜视频

Quarterly report pursuant to Section 13 or 15(d)

Courseware and Accreditation

v3.20.4
Courseware and Accreditation
 6 Months Ended
Oct. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] 听
Courseware and Accreditation Courseware and AccreditationFor the six months ended October听31, 2020, additional courseware and accreditation costs capitalized were $11,375. As courseware and accreditation reach the end of their useful life, they are written off against the accumulated amortization. There is no expense impact for such write-offs.
Courseware and accreditation consisted of the following:
October 31,
2020		 April 30,
2020
Courseware $ 299,188听 $ 287,813听
Accreditation 59,350听 59,350听
Accumulated amortization (258,169) (235,706)
Courseware and accreditation, net $ 100,369听 $ 111,457听
Amortization expense of courseware and accreditation is as follows:
Three Months Ended
October 31,		 Six Months Ended
October 31,
2020 2019 2020 2019
Amortization expense $ 10,516听 $ 16,917听 $ 22,463听 $ 36,059听
The following is a schedule of estimated future amortization expense of courseware and accreditation at October听31, 2020 (by fiscal year):
Future Expense
2021 (remaining) $ 18,629听
2022 33,805听
2023 28,280听
2024 14,733听
2025 3,645听
Thereafter 1,277听
Total $ 100,369听