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15. SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment information

Three months ended December 31, 2018:

		Three Months Ended September 30, 2016
		Products Division				Licensing Division				Entertainment Division				Total
Net Sales		$	475,067			$	528,554			$	245,409			$	1,249,030
Net Sales related party		$	-			$	-			$	-			$	-
Total Net Sales		$	475,067			$	528,554			$	245,409			$	1,249,030
Income (loss) from Operations before Overhead		$	63,657			$	(1,220,747	)		$	(97,882	)		$	(1,254,972	)
Allocated Corporate Overhead (a)			(355,272	)			(395,272	)			(183,526	)			(934,070	)
Net Income (Loss)		$	(291,615	)		$	(1,616,019	)		$	(281,408	)		$	(2,189,042	)
Assets		$	84,742,526			$	6,959,508			$	4,735,370			$	96,437,404

Three months ended December 31, 2017:

		Three Months Ended September 30, 2016
		Products Division				Licensing Division				Entertainment Division				Total
Net Sales		$	29,070			$	37,162			$	366,979			$	433,211
Net Sales related party		$	-			$	-			$	254,545			$	254,545
Total Net Sales		$	29,070			$	37,162			$	621,524			$	687,756
Income (loss) from Operations before Overhead		$	(360,753	)		$	(360,109	)		$	242,553			$	(478,309	)
Allocated Corporate Overhead (a)			(49,930	)			(41,554	)			(694,989	)			(786,474	)
Net Income (Loss)		$	(410,683	)		$	(401,663	)		$	(452,436	)		$	(1.264,782	)
Assets		$	4,587,741			$	5,792,671			$	4,918,581			$	15,298,993

(a)             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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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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