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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+ References

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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

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