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6. INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2018
Finite-Lived Intangible Assets, Net [Abstract] |
Intangible assets |
|  | December 31, |  |  | September 30, |
|  | 2018 |  |  | 2018 |
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 and other intellectual property related to cbdMD |  |  | 21,584,000 |  |  |  | - |
Trademark, tradename and other intellectual property related to kathy ireland®Health & Wellness™, net |  |  | 1,045,162 |  |  |  | 1,074,194 |
Wholesale license agreement with Chef Andre Carthen, net |  |  | 319,989 |  |  |  | 262,077 |
Wholesale license agreement with Nicholas Walker, net |  |  | 151,238 |  |  |  | 147,620 |
Trademark and other intellectual property related to BPU |  |  | 240,591 |  |  |  | 246,760 |
Total |  | $ | 24,785,314 |  |  | $ | 3,173,985 |
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™ |  | $ | 1,045,162 |  |  | $ | 87,097 |  |  | $ | 116,129 |  |  | $ | 116,129 |  |  | $ | 116,129 |  |  | $ | 116,129 |  |  | $ | 493,549 |
Wholesale license agreement with Chef Andre Carthen |  | $ | 319,989 |  |  | $ | 42,351 |  |  | $ | 56,468 |  |  | $ | 56,468 |  |  |  | 56,468 |  |  | $ | 56,468 |  |  | $ | 51,766 |
Wholesale license agreement with Nicholas Walker |  | $ | 151,238 |  |  | $ | 20,017 |  |  | $ | 26,689 |  |  | $ | 26,689 |  |  | $ | 26,689 |  |  | $ | 26,689 |  |  | $ | 24,465 |
Trademark and intellectual property related to BPU |  | $ | 240,591 |  |  | $ | 18,507 |  |  | $ | 24,676 |  |  | $ | 24,676 |  |  | $ | 24,676 |  |  | $ | 24,676 |  |  | $ | 123,380 |

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