XML 25 R18.htm IDEA: XBRL DOCUMENT
v3.20.4

Lease | 12 Months Ended
--- | ---
Sep. 30, 2020
Lease |
Lease | NOTE 12 – Lease As of September 30, 2020, the Company has two office leases with expiration dates through July 2022 and December 2025. For the years ended September 30, 2020, 2019 and 2018, the lease expenses were $71,826, $10,470 and $6,172, respectively. Balance sheet information related to the Company’s operating leases as of September 30, 2020 was as follows:
|  | As of |
|  | September 30, |
|  | 2020 |
Operating Lease Assets: |  |  |  |
Operating Lease |  | $ | 243,874 |
Total operating lease assets |  |  | 243,874 |
Operating lease obligations: |  |  |  |
Current operating lease liabilities |  |  | 82,468 |
Non-current operating lease liabilities |  |  | 155,723 |
Total Lease liabilities |  | $ | 238,191 |
Remaining Lease Term Operating Lease |  |  | 3.07 years |
Discount rate |  |  | 5.5 | %
Lease liability maturities as of September 30, 2020, are as follows:
|  | Operating,
|  | lease
2021 |  |  | 61,147
2022 |  |  | 61,147
2023 |  |  | 61,147
2024 |  |  | 29,397
2025 |  |  | 29,397
Thereafter |  |  | 22,049
Total minimum lease payments |  | $ | 264,284
Less: Amount representing interest |  |  | (26,093)
Total |  | $ | 238,191

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration