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1. ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) | 3 Months Ended
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Dec. 31, 2018 USD ($)
Beginning balance | $ 153,125
Billed during period | 340,000
Earned during period | (184,375)
Ending balance | 308,750
Entertainment |
Beginning balance | 37,500
Billed during period | 75,000
Earned during period | (68,750)
Ending balance | 43,750
Products |
Beginning balance | 0
Billed during period | 265,000
Earned during period | 0
Ending balance | 265,000
Licensing |
Beginning balance | 115,625
Billed during period | 0
Earned during period | (115,625)
Ending balance | $ 0

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