XML 75 R59.htm IDEA: XBRL DOCUMENT v3.19.1
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.