Property and Equipment (Tables)
|
3 Months Ended |
Jul. 31, 2019 |
|---|
| Property, Plant and Equipment [Line Items] |
Ìý
|
| Schedule of Property and Equipment |
Property and equipment consisted of the following at July 31, 2019 and April 30, 2019:
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
July 31,
|
Ìý |
Ìý |
April 30,
|
Ìý |
Ìý |
Ìý |
2019
|
Ìý |
Ìý |
2019
|
Ìý |
|
Call center hardware
|
Ìý
|
$
|
245,715
|
Ìý
|
Ìý
|
$
|
193,774
|
Ìý
|
|
Computer and office equipment
|
Ìý
|
Ìý
|
330,267
|
Ìý
|
Ìý
|
Ìý
|
327,621
|
Ìý
|
|
Furniture and fixtures
|
Ìý
|
Ìý
|
1,430,349
|
Ìý
|
Ìý
|
Ìý
|
1,381,271
|
Ìý
|
|
Software
|
Ìý
|
Ìý
|
4,765,597
|
Ìý
|
Ìý
|
Ìý
|
4,314,198
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
6,771,928
|
Ìý
|
Ìý
|
Ìý
|
6,216,864
|
Ìý
|
|
Accumulated depreciation
|
Ìý |
Ìý
|
(2,083,277
|
)
|
Ìý
|
Ìý
|
(1,825,524
|
)
|
|
Property and equipment, net
|
Ìý
|
$
|
4,688,651
|
Ìý
|
Ìý
|
$
|
4,391,340
|
Ìý
|
|
| Schedule of Depreciation and Amortization Expense |
Depreciation expense and amortization for all Property and Equipment as well as the portion for just software is presented below for the three months ended July 31, 2019 and 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Three Months Ended
July 31,
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
2019
|
Ìý |
Ìý |
2018
|
Ìý |
|
Depreciation and amortization Expense
|
Ìý
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý
|
Ìý
|
$
|
312,432
|
Ìý |
Ìý |
$
|
204,335
|
Ìý |
|
Ìý
|
Ìý
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý
|
Ìý
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
|
Software amortization Expense
|
Ìý
|
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Ìý
|
Ìý
|
$
|
170,189
|
Ìý |
Ìý |
$
|
143,774
|
Ìý |
|
| Software [Member] |
Ìý
|
| Property, Plant and Equipment [Line Items] |
Ìý
|
| Schedule of Intangible Asset |
Software consisted of the following at July 31, 2019 and April 30, 2019:
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
July 31,
2019
|
Ìý |
Ìý |
April 30,
2019
|
Ìý |
|
Software
|
Ìý
|
$
|
4,765,597
|
Ìý
|
Ìý
|
$
|
4,314,198
|
Ìý
|
|
Accumulated depreciation
|
Ìý
|
Ìý
|
(1,517,765
|
)
|
Ìý
|
Ìý
|
(1,351,193
|
)
|
|
Software, net
|
Ìý
|
$
|
3,247,832
|
Ìý
|
Ìý
|
$
|
2,963,005
|
Ìý
|
|
| Schedule of Estimated Future Amortization Expense |
The following is a schedule of estimated future amortization expense of software at July 31, 2019:
|
|
|
|
|
|
Year Ending July 31,
|
Ìý |
Future Expense
|
Ìý |
|
2020
|
Ìý
|
$
|
689,009
|
Ìý
|
|
2021
|
Ìý |
Ìý |
854,804
|
Ìý |
|
2022
|
Ìý
|
Ìý
|
765,330
|
Ìý
|
|
2023
|
Ìý
|
Ìý
|
605,091
|
Ìý
|
|
2024
|
Ìý |
Ìý |
315,809
|
Ìý |
|
Thereafter
|
Ìý
|
Ìý
|
17,789
|
Ìý
|
|
Total
|
Ìý
|
$
|
3,247,832
|
Ìý
|
|