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Operating Lease (Tables)

3 Months Ended

Dec. 31, 2019

Operating Lease

Schedule of minimum future lease payments under non-cancellable leases

Year Ending September 30,
2020		$	210,557
2021			234,447
2022			239,306
2023			244,165
2024			249,024
Thereafter			275,343
Total		$	1,452,842

Shedule of lease expense

Lease cost		Three Months Ended December 31, 2019
Operating lease cost		$	57,349
Short-term lease cost			—
Variable lease cost			—
Total lease cost		$	57,349
Other information
Weighted-average remaining lease term - operating leases			5.8 Years
Weighted-average discount rate - operating leases			8.0	%

Shedule of maturities of lease liabilities due under the Company’s current Cranford lease

Leases		As of December 31, 2019
2020 (excluding the 3 months ended December 31, 2019)		$	172,494
2021			234,447
2022			239,306
2023			244,165
2024			249,024
Thereafter			275,343
Total lease payments			1,414,779
Less: interest			(292,337	)
Present value of lease liabilities		$	1,122,442

Leases		Classification		As of December 31, 2019
Assets
Lease asset		Operating		$	1,103,155
Total lease assets				$	1,103,155
Liabilities
Current		Operating		$	146,244
Non-current		Operating			976,198
Total lease liabilities				$	1,122,442

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- Definition

Shedule of maturities of lease liabilities due under the Company’s current Cranford lease.

+ References

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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 future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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