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13. LEASES (Details - Future minimum payments Operating lease) | Sep. 30, 2020 USD ($)
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Operating lease future minimum payments |
2021 | $ 458,000
2022 | 430,000
2023 | 426,000
2024 | 433,000
2025 | 395,000
Thereafter | 2,805,000
Total future minimum lease payments | 4,947,000
Less: amount representing imputed interest | (1,328,000)
Total | $ 3,619,000

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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 + Details
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