Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.20.4
LEASES (Tables)
12 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of operating lease

The following table depicts the cumulative effect of the changes made to our financial statements 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   $     $ 104,363     $ 104,363  
                         
Current Liabilities:                        
Other (Deferred Credit Office Lease)   $ 42,746     $ (42,746 )      
Current portion of operating lease liabilities   $     $ 74,114     $ 74,114  
                         
Noncurrent Liabilities:                        
Operating lease liabilities   $     $ 56,565     $ 56,565  
                         
Equity:                        
Accumulated Deficit   $ (55,582,010 )   $ 16,431     $ (55,565,581 )