Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.19.3.a.u2
LEASES (Tables)
3 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of operating lease

The following table depicts the cumulative effect of the changes made to our September 30, 2019 balance sheet for the adoption of ASC 842 effective on October 1, 2019:

 

  Balance at
September 30, 2019
Impact of Adoption
of ASC 842
Adjusted Balance at
October 1, 2019
Assets:      
   Operating lease right of use assets $0 $104,363 $104,363
       
Current Liabilities:      
   Other (Deferred Credit Office Lease) $42,746 ($42,746)
   Current portion of operating lease liabilities $0 $74,114 $74,114
       
Noncurrent Liabilities:      
   Operating lease liabilities $0 $56,565 $56,565
       
Equity:      
   Accumulated Deficit ($55,582,010) $16,429 ($55,565,581)