XML 63 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
 12 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of future minimum lease commitments under the operating lease
At June 30, 2020, maturities of our operating lease liability are as follows:
Fiscal Year
Operating Lease Liability
2021
59,945

2022
61,843

2023
26,098

Total lease payments
147,886

Less imputed interest
(8,617
)
Total lease liability
$
139,269
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 Year Ended June 30, 2020
Cash Flow:
 
Cash paid for amounts included in the measurement of lease liabilities
$
4,903

ROU asset added in exchange for lease obligation at adoption
161,125

 
 
Balance Sheet:
 
Operating lease ROU asset (included in other assets)
117,193

Accrued liabilities - current
54,290

Operating lease liability - long-term
84,978

 
 
Other:
 
Weighted average remaining lease term in years
2.66

Weighted average discount rate
5.15
%