Acquisition of USU (Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2017 |
Apr. 30, 2018 |
Apr. 30, 2017 |
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| Goodwill | $ 5,011,432 | ||
| Useful Life | 5 years | ||
| Educacion Significativa, LLC [Member] | |||
| Cash and cash equivalents | |||
| Current assets acquired | 244,465 | ||
| Other assets acquired | 176,667 | ||
| Goodwill | 5,011,432 | ||
| Less: Current liabilities assumed | (727,601) | ||
| Total purchase price | 14,804,963 | ||
| Educacion Significativa, LLC [Member] | Trademarks and Trade Names [Member] | |||
| Intangible assets | 1,700,000 | ||
| Educacion Significativa, LLC [Member] | Student Relationships [Member] | |||
| Intangible assets | $ 2,000,000 | ||
| Useful Life | 2 years | ||
| Educacion Significativa, LLC [Member] | Curriculum [Member] | |||
| Intangible assets | $ 200,000 | ||
| Useful Life | 1 year | ||
| Educacion Significativa, LLC [Member] | Accreditation and Regulatory Approvals [Member] | |||
| Intangible assets | $ 6,200,000 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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