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13. LEASES (Details - Future minimum payments Operating lease)	Sep. 30, 2020 USD ($)
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

X

- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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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.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth 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.

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