| Schedule of Property and Equipment |
Property and equipment consisted of the following at January 31, 2019 and AprilÌý30, 2018:
|
|
|
|
|
|
|
|
|
|
Ìý
|
Ìý
|
January 31,
|
Ìý
|
Ìý
|
April 30,
|
Ìý
|
|
Ìý
|
Ìý
|
2019
|
Ìý
|
Ìý
|
2018
|
Ìý
|
|
Call center hardware
|
Ìý
|
$
|
173,077
|
Ìý
|
Ìý
|
$
|
140,509
|
Ìý
|
|
Computer and office equipment
|
Ìý
|
Ìý
|
301,548
|
Ìý
|
Ìý
|
Ìý
|
230,810
|
Ìý
|
|
Furniture and fixtures
|
Ìý
|
Ìý
|
1,310,139
|
Ìý
|
Ìý
|
Ìý
|
932,454
|
Ìý
|
|
Software
|
Ìý
|
Ìý
|
3,869,750
|
Ìý
|
Ìý
|
Ìý
|
2,878,753
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
5,654,514
|
Ìý
|
Ìý
|
Ìý
|
4,182,526
|
Ìý
|
|
Accumulated depreciation
|
Ìý
|
Ìý
|
(1,622,908
|
)
|
Ìý
|
Ìý
|
(1,320,360
|
)
|
|
Property and equipment, net
|
Ìý
|
$
|
4,031,606
|
Ìý
|
Ìý
|
$
|
2,862,166
|
|
| 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 nine months ended January 31, 2019 and 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ìý |
Ìý |
For the Three Months Ended
|
Ìý |
Ìý |
For the Nine Months Ended
|
Ìý |
Ìý |
Ìý |
January 31,
|
Ìý |
Ìý |
January 31,
|
Ìý |
Ìý |
Ìý |
2019
|
Ìý |
Ìý |
2018
|
Ìý |
Ìý |
2019
|
Ìý |
Ìý |
2018
|
Ìý |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Depreciation Expense
|
Ìý
|
$
|
263,045
|
Ìý
|
Ìý
|
$
|
150,596
|
Ìý
|
Ìý
|
$
|
703,886
|
Ìý
|
Ìý
|
$
|
407,346
|
|