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Leases (Tables) | 3 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of total lease expense | For the three months ended September 30, 2019, the components of our total lease expense, included in general and administrative expense, are as follows:
| Three Months Ended September 30, 2019
Operating lease cost | $ | 13,015 |
Variable lease expense (1) | 990 |
Total lease expense | $ | 14,005 |
(1) Variable lease payments that are not dependent on an index or rate are not included in the lease liability or ROU asset.
Supplemental cash flow, balance sheet and other information | Supplemental cash flow, balance sheet and other disclosures information related to our operating leases are as follows:
| As of and For the Three Months Ended September 30, 2019
Cash Flow: |
Cash paid for amounts included in the measurement of lease liabilities | $ | — |
ROU asset added in exchange for lease obligation at adoption | 161,125 |
Balance Sheet: |
Operating lease ROU asset (included in other assets) | 150,249 |
Accrued liabilities - current | 41,369 |
Operating lease liability - long-term | 126,233 |
Other: |
Weighted average remaining lease term in years | 3.16 |
Weighted average discount rate | 5.15 | %
Schedule of future minimum lease commitments under the operating lease | Maturities of our operating lease liability are as follows:
Fiscal Year | Operating Lease Liability
Remainder of 2020 | $ | 34,322 |
2021 | 59,945 |
2022 | 61,843 |
2023 | 26,098 |
Total lease payments | 182,208 |
Less imputed interest | (14,606 | )
Total lease liability | $ | 167,602 |

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- Definition Assets And Liabilities And Lease Costs, Lessee [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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 + Details
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