v3.20.4

Lease Agreements (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020
Leases [Abstract] |  |
Schedule of Operating Lease Right-of-Use Assets and Operating Lease Liabilities |
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
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
Schedule of Operating Lease Maturities | 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 June 30, 2020, operating lease maturities are as follows:
Period ending June 30, |  |
2021 | $ | 114,288
2022 |  | 109,694
| $ | 223,982

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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