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Leases (Tables)

6 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of total lease expense

The components of our total lease expense, included in general and administrative expense, are as follows:

	Three Months Ended December 31, 2019			Six Months Ended December 31, 2019
Operating lease cost	13,015			$	26,030
Variable lease expense (1)	5,594			6,584
Total lease expense	18,609			$	32,614

(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 Six Months Ended December 31, 2019
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)	139,379
Accrued liabilities - current	51,974
Operating lease liability - long-term	112,870
Other:
Weighted average remaining lease term in years	2.91
Weighted average discount rate	5.15		%

Schedule of future minimum lease commitments under the operating lease

At December 31, 2019, maturities of our operating lease liability are as follows:

Fiscal Year	Operating Lease Liability
Remainder of 2020	$	29,419
2021	59,945
2022	61,843
2023	26,098
Total lease payments	177,305
Less imputed interest	(12,461		)
Total lease liability	$	164,844

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Assets And Liabilities And Lease Costs, Lessee [Table Text Block]

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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

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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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