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15. SEGMENT INFORMATION (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2018
Net Sales |  | $ 1,249,030 | $ 433,211 |
Net Sales related party |  | 0 | 254,545 |
Total Net Sales |  | 1,249,030 | 687,756 |
Income (loss) from Operations before Overhead |  | (1,254,972) | (478,309) |
Allocated Corporate Overhead | [1] | (934,070) | (786,474) |
Net Income (Loss) |  | (2,189,042) | (1,264,782) |
Assets |  | 96,437,404 | 15,298,993 | $ 15,017,612
Professional Product Division |  |  |  |
Net Sales |  | 475,067 | 29,070 |
Net Sales related party |  | 0 | 0 |
Total Net Sales |  | 475,067 | 29,070 |
Income (loss) from Operations before Overhead |  | 63,657 | (360,753) |
Allocated Corporate Overhead | [1] | (355,272) | (49,930) |
Net Income (Loss) |  | (291,615) | (410,683) |
Assets |  | 84,742,526 | 4,587,741 |
Licensing Division |  |  |  |
Net Sales |  | 528,554 | 37,162 |
Net Sales related party |  | 0 | 0 |
Total Net Sales |  | 528,554 | 37,162 |
Income (loss) from Operations before Overhead |  | (1,220,747) | (360,109) |
Allocated Corporate Overhead | [1] | (395,272) | (41,554) |
Net Income (Loss) |  | (1,616,019) | (401,663) |
Assets |  | 6,959,508 | 5,792,671 |
Entertainment Division |  |  |  |
Net Sales |  | 245,409 | 366,979 |
Net Sales related party |  | 0 | 254,545 |
Total Net Sales |  | 245,409 | 621,524 |
Income (loss) from Operations before Overhead |  | (97,882) | 242,553 |
Allocated Corporate Overhead | [1] | (183,526) | (694,989) |
Net Income (Loss) |  | (281,408) | (452,436) |
Assets |  | $ 4,735,370 | $ 4,918,581 |
[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 months ended December 31, 2018 and 2017 above for comparison purposes.

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