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5. PROPERTY AND EQUIPMENT | 3 Months Ended
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Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | Major classes of property and equipment at December 31, 2018 and September 30, 2018 consist of the following:
|  | December 31, |  |  | September 30, |
|  | 2018 |  |  | 2018 |
Computers, furniture and equipment |  | $ | 59,770 |  |  | $ | 59,770 |
Show booth and equipment |  |  | 49,123 |  |  |  | 49,123 |
Manufacturing equipment |  |  | 459,421 |  |  |  |  |
Leasehold improvements |  |  | 159,450 |  |  |  |  |
Manufactures’ molds and plates |  |  | 34,200 |  |  |  | 34,200 |
|  |  | 761,964 |  |  |  | 143,093 |
Less accumulated depreciation |  |  | (100,354 | ) |  |  | (89,613 | )
Net property and equipment |  | $ | 661,610 |  |  | $ | 53,480 |
Depreciation expense related to property and equipment was $10,741 and $13,756 for the three months ended December 31, 2018 and 2017, respectively. During the three months ended December 31, 2017 we recorded a one-time loss of $69,311 on the disposal of a show booth that is no longer in use.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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