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14. SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Sep. 30, 2017
Net Sales |  | $ 1,848,430 | $ 1,273,009 | $ 5,417,095 | $ 2,612,837 |
Net Sales related party |  | 1,350,000 | 514,000 | 1,550,000 | 782,550 |
Total Net Sales |  | 3,198,430 | 1,787,009 | 6,967,095 | 3,395,387 |
Income (loss) from Operations before Overhead |  | 1,224,225 | (109,234) | 2,495,822 | (336,268) |
Allocated Corporate Overhead | [1] | 658,972 | 32,675 | 1,552,432 | 791,340 |
Net Income (Loss) |  | 565,253 | (141,909) | 943,390 | (1,127,608) |
Assets |  | 16,470,284 | 5,107,961 | 16,470,284 | 5,107,961 | $ 7,069,439
Professional Product Division |  |  |  |  |  |
Net Sales |  | 27,205 | 291,342 | 85,945 | 865,890 |
Net Sales related party |  | 0 | 0 | 0 | 0 |
Total Net Sales |  | 27,205 | 291,342 | 85,945 | 865,890 |
Income (loss) from Operations before Overhead |  | (123,394) | (399,304) | (751,293) | (1,272,383) |
Allocated Corporate Overhead | [1] | 5,605 | 6,507 | 19,151 | 201,807 |
Net Income (Loss) |  | (128,999) | (405,811) | (770,444) | (1,474,190) |
Assets |  | 3,669,414 | 1,974,553 | 3,669,414 | 1,974,553 |
Licensing Division |  |  |  |  |  |
Net Sales |  | 1,629,835 | 470,667 | 4,248,711 | 1,135,667 |
Net Sales related party |  | 0 | 400,000 | 200,000 | 600,000 |
Total Net Sales |  | 1,629,835 | 870,667 | 4,448,711 | 1,735,667 |
Income (loss) from Operations before Overhead |  | 1,001,079 | 41,573 | 2,866,972 | 754,962 |
Allocated Corporate Overhead | [1] | 335,795 | 15,233 | 991,277 | 404,520 |
Net Income (Loss) |  | 665,284 | 26,340 | 1,875,695 | 350,442 |
Assets |  | 7,737,134 | 1,995,279 | 7,737,134 | 1,995,279 |
Entertainment Division |  |  |  |  |  |
Net Sales |  | 191,390 | 511,000 | 1,082,439 | 611,280 |
Net Sales related party |  | 1,350,000 | 114,000 | 1,350,000 | 182,550 |
Total Net Sales |  | 1,541,390 | 625,000 | 2,432,439 | 793,830 |
Income (loss) from Operations before Overhead |  | 346,540 | 248,497 | 380,143 | 181,153 |
Allocated Corporate Overhead | [1] | 317,572 | 10,935 | 542,004 | 185,013 |
Net Income (Loss) |  | 28,968 | 237,562 | (161,861) | (3,860) |
Assets |  | $ 5,063,736 | $ 1,138,129 | $ 5,063,736 | $ 1,138,129 |
[1] | The Company began allocating corporate overhead to the business segments in April 2017. We have allocated overhead on a proforma basis for the three and nine months ended June 30, 2018 and 2017 above for comparison purposes.

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