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v3.20.2

Leases (Tables) | 3 Months Ended
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Jun. 30, 2020
Leases |
Summary of lease obligations |
|  | Classification on Balance Sheet |  | June 30, 2020 |
Assets |  |  |  |  |
Operating lease assets |  | Right-of-use assets |  | $ | 15,527 |
Total lease assets |  |  |  | $ | 15,527 |
Liabilities |  |  |  |  |  |
Operating lease liability |  | Operating lease obligations |  | $ | 15,484 |
Total lease liability |  |  |  | $ | 15,484 |
Summary of operating lease obligations |
Twelve months ending March 31, |  |  |
2021 - remaining after June 30 |  | $ | 5,094 |
2022 |  |  | 6,384 |
2023 |  |  | 5,192 |
2024 |  |  | 1,181 |
2025 |  |  | 364 |
Total payments |  |  | 18,215 |
Less: amounts representing interest |  |  | (2,731 | )
Lease obligation, net |  | $ | 15,484 |
Weighted average remaining lease term (in months) |  |  | 26 |
Weighted average discount rate |  |  | 12 | %

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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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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