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Leases (Tables)

9 Months Ended

Jun. 30, 2020

Leases [Abstract]

Summary of Finance and Operating Lease Liabilities

Finance and operating lease liabilities consist of the following:

		June 30,				September 30,
		2020				2019
Lease liabilities - current
Finance leases		$	22,452			$	22,452
Operating leases			671,726				-
			694,178				22,452

Lease liabilities - net of current portion
Finance leases		$	6,223			$	20,061
Operating leases			1,838,942				-
		$	1,845,165			$	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 June 30, 2020 is set forth below:

Years ending September 30,		Finance leases				Operating Leases				Total
Remainder of 2020		$	11,872			$	288,033			$	299,905
2021			17,604				769,867				787,471
2022			-				630,534				630,534
2023			-				504,539				504,539
2024			-				378,949				378,949
2025							344,624				344,624
2026							344,624				344,624
2027							172,312				172,312
Undiscounted lease payments			29,476				3,433,482				3,462,958
Amount representing interest			(801	)			(922,814	)			(923,615	)
Discounted lease payments		$	28,675			$	2,510,668			$	2,539,343

Schedule of Lease Costs

Additional disclosures of lease data are set forth below:

		Nine months ended
		June 30, 2020
Lease costs:
Finance lease costs:
Amortization of right-of-use assets			11,456
Interest on lease liabilities			416

Operating lease costs:			156,777
Total lease cost			168,649

Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating leases			11,872
Finance leases			398,580
			410,452

Weighted-average remaining lease term - finance leases (months)			13
Weighted-average remaining lease term - operating leases (months)			73

Weighted-average discount rate - finance leases			6.95	%
Weighted-average discount rate - operating leases			6.98	%