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Lease (Tables)

6 Months Ended

Mar. 31, 2020

Leases

Schedule of lease-related assets and liabilities reported in the Consolidated Balance Sheet

Classification on the Consolidated Balance Sheet on March 31, 2020
Assets
Operating leases		Other assets		$	87,536
Liabilities
Operating leases- current		Accrued expenses		$	81,899
Operating leases – noncurrent		Other liabilities		$	5,637
Total lease liabilities				$	87,536

Schedule of future minimum lease payments under operating leases

Future minimum lease payments under operating leases are as follows at March 31, 2020:

		Twelve Months
		Ending		Operating
		March 31,		Leases
		2021		$	85,777
		2022			6,115
Total minimum lease payments				$	91,892
Amount representing interest					(4,356)
Present value of minimum lease payments					87,536
Current portion					(81,899)
Long-term portion of lease obligations				$	5,637

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Schedule of

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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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