Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.20.4
Commitments and Contingencies (Tables)
12 Months Ended
Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule operating lease expense
Lease cost   Year Ended
September 30,
2020
 
Operating lease cost   $ 228,828  
Variable lease cost      
Total lease cost   $ 228,828  
         

Other information        
Weighted-average remaining lease term - operating leases     5.1 Years  
Weighted-average discount rate - operating leases     8.0  
Schedule of future minimum lease commitments under non-cancelable operating lease agreements
Year Ending September 30,      
2021   $ 234,447  
2022     239,306  
2023     244,165  
2024     249,024  
2025     253,883  
Thereafter     21,460  
Total lease payments     1,242,285  
Less: interest     (227,815 )
Present value of lease liabilities   $ 1,014,470  
Schedule operating leases assets and liabilities
Leases   Classification   September 30,
2020
 
Assets            
Lease asset   Operating   $ 986,204  
Total lease assets       $ 986,204  
             
Liabilities            
Current   Operating   $ 158,999  
Non-current   Operating     855,471  
Total lease liabilities       $ 1,014,470