v3.20.4

Lease Agreements | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020
Leases [Abstract] |  |
Lease Agreements | Note 9- Lease Agreements The Company has financing lease liabilities for offices and warehouses with monthly installments of $12,449 (ranging from $1,083 to $3,524) including imputed interest (ranging from 0% to 2%), over 2 year terms plus extensions, expiring through July 2022.
Right-of-use assets: |
| Operating right-of-use assets | $249,299
Operating lease liabilities: |
| Current portion of long term payable | 135,099
| Financing leases payable, less current portion | 114,200
| Total financing lease liabilities | $249,299
As of September 30, 2020, financing lease maturities are as follows:
Period ending September 30, |
2021 | $135,099
2022 | 81,523
2022 | 32,677
| $249,299
As of September 30, 2020, the weighted average remaining lease term was 1.67 years. | Note 7 - Lease Agreements Financing Lease Agreements The Company leases vehicles under financing lease agreements (Note 4) requiring monthly payments totaling $813 (ranging from $263 to $461), including interest (ranging from 4.5% to 4.75%), over 5-year terms expiring through July 2020. The Company has financing lease liabilities for offices and warehouses with monthly installments of $19,173 (ranging from $1,083 to $4,806) over 2 year terms, expiring through July 2022.
Right of use assets |  |
Operating right of use assets | $ | 223,982
Operating lease liabilities |  |
Current portion of long term notes payable |  | 114,288
Notes payable, less current portion |  | 109,694
Total operating lease liabilities | $ | 223,982
As of June 30, 2020, operating lease maturities are as follows:
Period ending June 30, |  |
2021 | $ | 114,288
2022 |  | 109,694
| $ | 223,982
As of June 30, 2020, the weighted average remaining lease term was 1.75 years.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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