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Leases (Tables)

3 Months Ended

Dec. 31, 2019

Leases [Abstract]

Summary of Finance and Operating Lease Liabilities

Finance and operating lease liabilities consist of the following:

		December 31,				September 30,
		2019				2019
Lease liabilities - current
Finance leases		$	22,452			$	22,452
Operating leases			454,356				-
			476,808				22,452

Lease liabilities - net of current portion
Finance leases		$	14,532			$	20,061
Operating leases			650,939				-
		$	665,471			$	20,061

Schedule of Reconciliation of Undiscounted Cash Flows to Finance and Operating Lease Liabilities

A reconciliation of undiscounted cash flows to finance and operating lease liabilities recognized in the condensed consolidated balance sheet at December 31, 2019 is set forth below:

Years ending September 30,		Finance leases				Operating Leases				Total
Remainder of 2020		$	17,808			$	342,498			$	360,306
2021			19,787				385,573				405,360
2022			-				269,311				269,311
2023			-				158,957				158,957
2024			-				32,265				32,265
Undiscounted lease payments			37,595				1,188,604				1,226,199
Amount representing interest			(611	)			(83,309	)			(83,920	)
Discounted lease payments		$	36,984			$	1,105,295			$	1,142,279

Schedule of Lease Costs

Additional disclosures of lease data are set forth below:

		Three months ended
		December 31, 2019
Lease costs:
Finance lease costs:
Amortization of right-of-use assets			5,728
Interest on lease liabilities			208

Operating lease costs:			156,777
Total lease cost			162,713

Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating leases			5,936
Finance leases			199,290
			205,226

Weighted-average remaining lease term - finance leases (months)			19
Weighted-average remaining lease term - operating leases (months)			36

Weighted-average discount rate - finance leases			6.95	%
Weighted-average discount rate - operating leases			6.57	%