XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 12 - Leases (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2020
Notes Tables |
Initial Measurement of Operating Lease [Table Text Block] |
|  | Operating right-of-use asset |
Initial measurement at October 1, 2019 |  | $ | 7,814,701 |
Less lease incentives and tenant improvement allowance |  |  | (1,990,729 | )
Net operating lease right of use assets at October 1, 2019 |  |  | 5,823,972 |
Additional operating lease right of use assets |  |  | 42,660 |
Less amortization of operating lease right-of-use assets |  |  | (445,692 | )
Effect of exchange rate on operating lease right of use assets |  |  | 7,228 |
Operating lease right of use asset at June 30, 2020 |  | $ | 5,428,168 |
|  | Operating lease liabilities |
Initial measurement at October 1, 2019 |  | $ | 7,814,701 |
Additional operating lease liabilities |  |  | 42,660 |
Less lease principal payments on operating lease liabilities |  |  | (526,022 | )
Effect of exchange rate on operating lease liabilities |  |  | 7,228 |
Operating lease liabilities at June 30, 2020 |  |  | 7,338,567 |
Less non-current portion |  |  | (6,586,196 | )
Current portion at June 30, 2020 |  | $ | 752,371 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Fiscal year ending September 30, 2020 (remaining three months) |  | $ | 255,632 |
2021 |  |  | 1,042,699 |
2022 |  |  | 1,069,677 |
2023 |  |  | 1,021,173 |
2024 |  |  | 1,017,196 |
Thereafter |  |  | 4,248,721 |
Total undiscounted operating lease payments |  |  | 8,655,098 |
Less imputed interest |  |  | (1,316,531 | )
Present value of operating lease liabilities |  |  | 7,338,567 |
Less lease liability, noncurrent |  |  | (6,586,196 | )
Lease liability, current portion |  | $ | 752,371 |

X
- Definition Tabular disclosure of initial measurement of operating lease. + References No definition available. + Details
Name: | gnss_InitialMeasurementOfOperatingLeaseTableTextBlock
Namespace Prefix: | gnss_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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