Note 6 - Lessee Leases: Schedule of Lease Liabilities (Details) |
Sep. 30, 2019
USD ($)
|
|---|---|
| Finance leases | |
| Gross lease liabilities | $ 197,391 |
| Less: imputed interest | (56,798) |
| Present value of lease liabilities | 140,593 |
| Less: current portion | (35,653) |
| Total long-term lease liabilities | 104,940 |
| Operating leases | |
| Gross lease liabilities | 426,652 |
| Less: imputed interest | (42,426) |
| Present value of lease liabilities | 384,226 |
| Less: current portion | (191,491) |
| Total long-term lease liabilities | 192,735 |
| Gross lease liabilities | 624,043 |
| Less: imputed interest | (99,224) |
| Present value of lease liabilities | 524,819 |
| Less: current portion | (227,144) |
| Total long-term lease liabilities | $ 297,675 |
| X | ||||||||||
- Definition Represents the monetary amount of Gross lease liabilities, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Less: current portion, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Less: imputed interest, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Present value of lease liabilities, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Total long-term lease liabilities, as of the indicated date. No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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