Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.4
Leases (Tables)
 3 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of Lease Expenses

The components of lease expense for the three months ended December 31, 2020 are as follows:

 

Lease expense        
Operating lease expense   $ 25,540  
Short-term lease expense     6,586  
Total lease cost   $ 32,126  
Schedule of Operating Lease Liabilities

Cash paid for amounts included in the measurement of lease liabilities:

 

Operating cash flow from operating loss   $ 25,063  
Schedule of Future Minimum Lease Payments

Future minimum lease payments under non-cancellable leases at December 31, 2020 are as follows:

 

Fiscal year        
2021 (excluding the three months ended December 31, 2020)   $ 76,454  
2022     103,440  
2023     34,695  
Total undiscounted lease payments     214,589  
Less: imputed interest     (26,638 )
Total lease liabilities   $ 187,951