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6. INTANGIBLE ASSETS (Tables)

9 Months Ended

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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