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OPERATING LEASE (Tables)

6 Months Ended

Mar. 31, 2021

OPERATING LEASE

Schedule of Operating Leases

The Company has one operating lease for the South San Francisco office extended from April 1, 2021 to May 31, 2024. The Company’s operating leases included on the balance sheet are as follows:

​

​	​	​	​
Operating lease right-of-use asset		​
Balance, September 30, 2019	​	$	—
Adoption of ASC 842	​		165,486
Amortization	​	​	(55,162)
​	​	​	​
Balance, March 31, 2020	​	$	110,324
​	​	​	​
Balance, September 30, 2020	​	$	55,162
Addition	​		341,125
Amortization	​	​	(55,162)
​	​	​	​
Balance, March 31, 2021	​	$	341,125
​	​	​	​
​	​	​	​
Operating lease liabilities	​
Balance, September 30, 2019	​	$	—
Adoption of ASC 842	​		165,486
Accretion	​	​	8,058
Lease payments	​	​	(58,809)
​	​	​	​
Balance, March 31, 2020	​	$	114,735
​	​	​	​
Balance, September 30, 2020	​	$	59,094
Addition	​	​	341,125
Accretion	​	​	1,480
Lease payments	​	​	(60,574)
​	​	​	​
Balance, March 31, 2021	​	$	341,125

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- Definition

Tabular disclosure of operating lease related assets and liabilities and other related information.

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- References

No definition available.

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