桃汁影院, Inc. Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

Leases (Tables)

3 Months Ended

Jul. 31, 2019

听

Schedule of Maturities of Operating Lease Liabilities

The following is a schedule by years of future minimum rental payments required under operating leases that have initial or remaining non-cancelable lease terms in excess of one year as of July 31, 2019.


听	听	Lease Payments		听
Maturity of Lease Liabilities	听	听	听	听
2020 (remaining)	听	$	1,693,602	听
2021	听	听	2,293,382	听
2022	听	听	2,225,348	听
2023	听	听	1,663,434	听
2024	听	听	1,474,175	听
2025	听	听	1,134,718	听
2026 and beyond	听	听	779,287	听
听听听听Total future minimum lease payments	听	听	11,263,946	听
Less imputed interest	听	听	(3,067,840	)
听听听听Present value of operating lease liabilities	听	$	8,196,106

Schedule of Balance Sheet Information Related to Leases

Balance Sheet Classification	听	听	听	听
Operating lease liabilities, current	听	$	1,100,411	听
Operating lease liabilities, long-term	听	听	7,095,695	听
听听听听Total operating lease liabilities	听	$	8,196,106

Schedule of Other Information Related to Leases

Other Information	听	听	听	听
Weighted average remaining lease term (in years)	听	听	5.3	听
Weighted average discount rate	听	听	12.0	%