好色TV. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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

Significant Accounting Policies (Narrative) (Details)

v3.10.0.1

Significant Accounting Policies (Narrative) (Details) - USD ($)	3 Months Ended		12 Months Ended
	Jul. 31, 2018	Jul. 31, 2017	Apr. 30, 2018	Apr. 30, 2017	Dec. 01, 2019	Dec. 01, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Cash equivalents
Cash insured by FDIC	250,000		250,000
Amount of cash balance uninsured by FDIC	10,275,424		14,422,499
Marketing and promotional costs	2,187,456	$ 899,433
Long term accounts receivable	1,497,762		$ 1,315,050
Restricted cash	118,872
Letter of credit issued by bank	$ 71,634
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	3,515,070			2,979,510
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	650,847			650,847
Convertible Debt [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	4,167		4,167
Convertible debt	$ 50,000			$ 50,000
Convertible Debt Two [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities	270,000
Convertible debt	$ 2,000,000
Convertible Debt Two [Member] \| Subsequent Event [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Convertible debt					$ 1,000,000	$ 1,000,000
Sales Revenue, Net [Member] \| Non-US [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Percentage of revenues from students outside the United States	1.90%	3.00%

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