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1. ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Dec. 31, 2018
Accounting Policies [Abstract] |
Performance obligations |
|  | Remainder of fiscal 2019 |  |  | 2020 and thereafter |
Future performance obligations |  | $ | 0 |  |  | $ | 0 |
Contract assets and contract liabilities |
| Entertainment | Products | Licensing | Total
Balance at September 30, 2018 | 37,500 | - | 115,625 | 153,125
Billed during three months ended December 31, 2018 | 75,000 | 265,000 | - | 340,000
Earned during three months ended December 31, 2018 | (68,750) | - | (115,625) | (184,375)
Balance at December 31, 2018 | 43,750 | 265,000 | - | 308,750

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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