Lease - Future minimum payments (Details) |
Sep. 30, 2020
USD ($)
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|---|---|
| Master Lease | |
| 2020 | $ 49,889 |
| 2021 | 83,149 |
| Total future undiscounted minimum lease payments | 133,038 |
| Less: imputed interest | (3,043) |
| Total lease liability | 129,995 |
| Sublease Income | |
| 2020 | (37,417) |
| 2021 | (62,362) |
| Total future undiscounted minimum lease payments, sublease income | (99,779) |
| Net | |
| 2020 | 12,472 |
| 2021 | 20,787 |
| Total future undiscounted minimum lease payments, net of sublease income | $ 33,259 |
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, net of sublease income. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year, net of sublease income. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year, net of sublease income. No definition available.
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- Definition Aggregate amount of sublease income receivable under operating lease arrangement. No definition available.
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- References No definition available.
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- Definition Amount of sublease income receivable under operating lease arrangement having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. No definition available.
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- Definition Amount of sublease income receivable under operating lease arrangement, due in second fiscal year following latest fiscal year, net of sublease income. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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