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Leases (Tables)
6 Months Ended
Mar. 31, 2021
Leases  
Schedule of lease-related assets and liabilities reported in the Consolidated Balance Sheet

 

 

 

 

 

 

 

Classification on the Consolidated Balance Sheet on March 31, 2021

Assets

    

  

    

 

  

Operating leases

 

Other assets

 

$

5,637

 

 

 

 

 

 

Liabilities

 

  

 

 

 

Operating leases- current

 

Accrued expenses

 

$

5,637

Operating leases – noncurrent

 

Other liabilities

 

$

 0

Total lease liabilities

 

 

 

$

5,637

 

Schedule of future minimum lease payments under operating leases

Future minimum lease payments under operating leases are as follows at March 31, 2021:

 

 

 

 

 

 

 

 

 

Twelve Months

 

    

 

 

 

Ending

 

Operating

 

    

March 31, 

    

Leases

 

 

2022

 

 

6,115

Total minimum lease payments

 

 

 

$

6,115

Amount representing interest

 

 

 

 

(478)

Present value of minimum lease payments

 

 

 

 

5,637

Current portion

 

 

 

 

(5,637)

Long-term portion of lease obligations

 

 

 

$

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