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6. INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Jun. 30, 2018
Intangible Assets Tables |
Intangible assets |
|  | June 30, |  |  | September 30, |
|  | 2018 |  |  | 2017 |
Trademark and other intellectual property related to BPU |  | $ | 486,760 |  |  | $ | 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 |  |  | 1,102,903 |  |  |  | 830,000 |
Cash, warrants and stock issued related to the Wholesale license agreement with Chef Andre Carthen, net |  |  | 273,151 |  |  |  | 307,146 |
Cash, warrants and stock issued related to the Wholesale license agreement with Nicholas Walker, net |  |  | 153,858 |  |  |  | 173,047 |
Total |  | $ | 3,460,006 |  |  | $ | 3,240,287 |
Future amortization schedule |
Intangible |  | Total unamortized cost |  |  | 2018 |  |  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | thereafter |
Trademark, tradename and other intellectual property related to kathy ireland® Health & Wellness™ |  | $ | 1,102,903 |  |  | $ | 32,903 |  |  | $ | 120,000 |  |  | $ | 120,000 |  |  | $ | 120,000 |  |  | $ | 120,000 |  |  | $ | 590,000 |
Cash, warrant and stock issued related to the Wholesale license agreement with Chef Andre Carthen |  | $ | 273,151 |  |  | $ | 11,074 |  |  | $ | 44,294 |  |  | $ | 44,294 |  |  | $ | 44,294 |  |  | $ | 44,294 |  |  | $ | 84,901 |
Cash, warrant and stock issued related to the Wholesale license agreement with Nicholas Walker |  | $ | 153,858 |  |  | $ | 6,237 |  |  | $ | 24,950 |  |  | $ | 24,950 |  |  | $ | 24,950 |  |  | $ | 24,950 |  |  | $ | 47,821 |

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