Quarterly report pursuant to Section 13 or 15(d)

Right-of-Use Asset and Operating Lease Liability (Tables)

v3.21.2
Right-of-Use Asset and Operating Lease Liability (Tables)
9 Months Ended
Jun. 30, 2021
Right-of-Use Asset and Operating Lease Liability  
Schedule of operating lease liability

As of

Operating leases:

    

June 30, 2021

    

September 30, 2020

Operating right-of-use asset

 

$

458

 

$

737

Operating lease liability, current

 

 

333

 

 

430

Operating lease liability, long term

 

 

95

 

 

291

Schedule of lease cost

For the Three Months Ended June 30,

    

For the Nine Months Ended June 30,

Lease cost

    

2021

    

2020

    

2021

    

2020

Short-term lease cost

$

66

$

18

$

118

$

48

Operating lease cost

 

116

 

147

 

343

 

329

Total

$

182

$

165

$

461

$

377

Schedule of other information related to leases

    

As of June 30, 

    

As of September 30, 

 

2021

2020

Weighted-average discount rate – operating lease

 

5.00

%  

5.00

%

Weighted-average remaining lease term – operating lease (in months)

 

13

 

21

Schedule of expected annual minimum lease payments

For the Years Ended September 30,

    

  

2021 (three months)

 

$

133

2022

 

 

270

2023

 

 

36

Total future minimum lease payments, undiscounted

 

 

439

Less: Imputed interest for leases in excess of one year

 

 

(11)

Present value of future minimum lease payments

 

$

428