Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
3 Months Ended
Jun. 30, 2020
Leases  
Summary of lease obligations

 

 

Classification on Balance Sheet

 

June 30, 2020

 

Assets

 

 

 

 

 

Operating lease assets

 

Right-of-use assets

 

$ 15,527

 

Total lease assets

 

 

 

$ 15,527

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

     Operating lease liability

 

Operating lease obligations

 

$ 15,484

 

Total lease liability

 

 

 

$ 15,484

 

Summary of operating lease obligations

Twelve months ending March 31,

 

 

 

2021 - remaining after June 30

 

$ 5,094

 

2022

 

 

6,384

 

2023

 

 

5,192

 

2024

 

 

1,181

 

2025

 

 

364

 

Total payments

 

 

18,215

 

Less: amounts representing interest

 

 

(2,731 )

Lease obligation, net

 

$ 15,484

 

Weighted average remaining lease term (in months)

 

 

26

 

Weighted average discount rate

 

 

12 %