12. Leases (Sept 2019 Note) (Details - Right of use and liability) |
Sep. 30, 2019
USD ($)
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|---|---|
| Right of use assets | |
| Office lease | $ 157,213 |
| Less accumulated amortization | (19,333) |
| Right-of-use assets, net | 137,880 |
| Operating lease liabilities | |
| Office lease | 148,798 |
| Less current portion | (42,201) |
| Long term portion | $ 106,597 |
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- Definition Operating lease liabilities [Abstract] No definition available.
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- Definition Right of use assets [Abstract] No definition available.
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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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