桃汁影院, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Property and Equipment (Tables)

v3.19.2

Property and Equipment (Tables)

12 Months Ended

Apr. 30, 2019

Property, Plant and Equipment [Line Items]

听

Schedule of Property and Equipment

Property and equipment consisted of the following at April 30, 2019 and April听30, 2018:


听	听	For the Years Ended April 30,						听
听	听	2019		听	听	2018		听
Call center hardware	听	$	193,774	听	听	$	140,509	听
Computer and office equipment	听	听	327,621	听	听	听	230,810	听
Furniture and fixtures	听	听	1,381,271	听	听	听	932,454	听
Software	听	听	4,314,198	听	听	听	2,878,753	听
听	听	听	6,216,864	听	听	听	4,182,526	听
Accumulated depreciation	听	听	(1,825,524	)	听	听	(1,320,360	)
Property and equipment, net	听	$	4,391,340	听	听	$	2,862,166

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 years ended April 30, 2019 and 2018:

听

For the

听

Years Ended

April 30,

听

2019

听

2018

Depreciation and amortization Expense

听

1,002,347

听

578,244

听

Software amortization Expense

听

684,871

听

475,178

Software [Member]

听

Property, Plant and Equipment [Line Items]

听

Schedule of Intangible Asset

Software consisted of the following at April 30, 2019 and 2018:


听	听	For the Years Ended April 30,						听
听	听	2019		听	听	2018		听
Software	听	$	4,314,198	听	听	$	2,878,753	听
Accumulated depreciation	听	听	(1,351,193	)	听	听	(1,146,008	)
Software, net	听	$	2,963,005	听	听	$	1,732,745

Schedule of Estimated Future Amortization Expense

The following is a schedule of estimated future amortization expense of software at April 30, 2019:


Year Ending April 30,	听	听		听
2020	听	$	826,918	听
2021	听	听	754,471	听
2022	听	听	664,998	听
2023	听	听	504,758	听
Thereafter	听	听	211,860	听
Total	听	$	2,963,005

- Definition

Tabular disclosure of current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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