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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Current assets:    
Cash and cash equivalents $ 4,282,553 $ 284,246
Accounts receivable 307,874 141,462
Accounts receivable- related party 1,537,863 712,325
Accounts receivable other 1,743,874 12,440
Accounts receivable other- related party 0 236,364
Marketable securities 1,050,961 0
Investment other securities 1,159,112 859,112
Note receivable 459,000 0
Note receivable - related party 156,147 276,375
Inventory 123,223 588,197
Deferred issuance costs 28,049 497,735
Prepaid consulting agreement 200,000 0
Prepaid rent 180,000 0
Prepaid expenses and other current assets 561,491 85,420
Total current assets 11,790,147 3,693,676
Other assets:    
Property and equipment, net 53,480 135,476
Intangible assets, net 3,173,985 3,240,287
Total other assets 3,227,465 3,375,763
Total assets 15,017,612 7,069,439
Current liabilities:    
Accounts payable 473,717 397,601
Accounts payable - related party 7,860 67,879
Deferred revenue 161,458 41,417
Accrued expenses 6,920 123,823
Accrued expenses to related party 320,000 892,805
Total current liabilities 969,955 1,523,525
Long term liabilities    
Long term liabilities 7,502 0
Long term liabilities, to related party 0 360,000
Deferred tax liability 21,000 37,000
Total long term liabilities 28,502 397,000
Total liabilities 998,457 1,920,525
Level Brands, Inc. shareholders' equity:    
Preferred stock, authorized 50,000,000 shares, $0.001 par value, no shares issued and outstanding 0 0
Common stock, authorized 150,000,000 shares, $0.001 par value, 8,123,928 and 5,792,261 shares issued and outstanding, respectively 8,124 5,792
Additional paid in capital 21,781,095 10,463,480
Accumulated other comprehensive income (loss) (2,512,539) 0
Accumulated deficit (6,669,497) (6,257,421)
Total Level Brands, Inc. shareholders' equity 12,607,183 4,211,851
Non-controlling interest 1,411,972 937,063
Total shareholders' equity 14,019,155 5,148,914
Total liabilities and shareholders' equity $ 15,017,612 $ 7,069,439