XML 58 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1

6. GEOGRAPHIC CONCENTRATIONS

12 Months Ended

Sep. 30, 2018

Notes

6. GEOGRAPHIC CONCENTRATIONS

6. GEOGRAPHIC CONCENTRATIONS

The Company is organized based on fundamentally one business segment although it does sell its products on a world-wide basis. The revenues earned and long-lived assets in Japan increased due to the acquisition of NuZee JP.

Information about the Company’s geographic operations for 2018 and 2017 are as follows:

Net Revenue:	2018		2017
North America	400,177		458,041
Japan	968,662		1,170,368
South Korea	20,133		-
	1,388,972		1,628,410
Property and equipment, net:	2018		2017
North America	508,711		266,522
Japan	7,864		11,465
South Korea	157,818		-
	674,393		277,987

X

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479

+ Details

Name:	us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration