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Leases (Tables)

3 Months Ended

Dec. 31, 2019

Leases [Abstract]

Summary of Maturities of Operating Lease Liabilities on an Undiscounted Basis

The following table presents maturities of Operating Lease Liabilities on an undiscounted basis as of December 31, 2019:

2020 (remainder of fiscal year)		$	1,240,509
2021			2,256,379
2022			2,521,446
2023			2,590,558
2024			2,661,512
2025 and thereafter			10,834,206
Total lease payments			22,104,610
Less imputed interest			(7,265,709)
Total Operating lease liabilities (includes current portion)		$	14,838,901

Future Minimum Lease Payments Under Operating Leases

As of September 30, 2019, future minimum lease payments due in fiscal years under operating leases were as follows:

2020		$	1,521,451
2021			2,256,379
2022			2,521,446
2023			2,590,558
2024			2,661,512
2025 and thereafter			10,834,206
Total		$	22,385,552

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- References

No definition available.

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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

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: 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

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