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OPERATING LEASE (Tables)

9 Months Ended

Jun. 30, 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	​	​	(82,743)
​	​	​	​
Balance, June 30, 2020	​	$	82,743
​	​	​	​
Balance, September 30, 2020	​	$	55,162
Addition	​		323,036
Amortization	​	​	(80,665)
​	​	​	​
Balance, June 30, 2021	​	$	297,533
​	​	​	​
​	​	​	​
Operating lease liabilities	​
Balance, September 30, 2019	​	$	—
Adoption of ASC 842	​		165,486
Accretion	​	​	10,893
Lease payments	​	​	(89,096)
​	​	​	​
Balance, June 30, 2020	​	$	87,283
​	​	​	​
Balance, September 30, 2020	​	$	59,094
Addition	​	​	323,036
Accretion	​	​	5,497
Lease payments	​	​	(69,637)
​	​	​	​
Balance, June 30, 2021	​	$	317,990

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- Definition

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

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No definition available.

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