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6. INTANGIBLE ASSETS (Tables)

12 Months Ended

Sep. 30, 2018

Intangible Assets Tables Abstract

Intangible assets

		September 30,				September 30,
		2018				2017
Trademark and other intellectual property related to BPU		$	246,760			$	486,760
Trademark and other intellectual property related to I’M1			971,667				971,667
Trademark and other intellectual property related to EE1			471,667				471,667
Trademark, tradename and other intellectual property related to kathy ireland®Health & Wellness™, net			1,074,194				830,000
Wholesale license agreement with Chef Andre Carthen, net			262,077				307,146
Wholesale license agreement with Nicholas Walker, net			147,620				173,047
Total		$	3,173,985			$	3,240,287

Future amortization schedule

Intangible		Total unamortized cost				2019				2020				2021				2022				2023				thereafter
Trademark, tradename and other intellectual property related to kathy ireland® Health & Wellness™		$	1,074,194			$	116,129			$	116,129			$	116,129			$	116,129			$	116,129			$	493,549
Wholesale license agreement with Chef Andre Carthen		$	262,077			$	44,294			$	44,294			$	44,294			$	44,294			$	44,294			$	40,607
Wholesale license agreement with Nicholas Walker		$	147,620			$	24,950			$	24,950			$	24,950			$	24,950			$	24,950			$	22,871

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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