6. INTANGIBLE ASSETS (Tables)

12 Months Ended

Sep. 30, 2017

Intangible Assets Tables

Intangible assets

	2017		2016
Trademark and other intellectual property related to BPU	$	486,760	$	486,760
Trademark and other intellectual property related to I’M1		971,667		—
Trademark and other intellectual property related to EE1		471,667		—
Trademark, tradename and other intellectual property related to kathy ireland® Health & Wellness, net		830,000		—
Cash, warrants and stock issued related to the Wholesale license agreement with Chef Andre Carthen, net		307,146		—
Cash, warrants and stock issued related to the Wholesale license agreement with Nicholas Walker, net		173,047		—
Total	$	3,240,287		486,760

Future amortization schedule

Intangible	Total unamortized cost		2018		2019		2020		2021		2022		thereafter
Trademark, tradename and other intellectual property related to kathy ireland® Health & Wellness	$	830,000	$	120,000	$	120,000	$	120,000	$	120,000	$	120,000	$	230,000
Cash, warrant and stock issued related to the Wholesale license agreement with Chef Andre Carthen	$	307,146	$	44,294	$	44,294	$	44,294	$	44,294	$	44,294	$	85,676
Cash, warrant and stock issued related to the Wholesale license agreement with Nicholas Walker	$	173,047	$	24,950	$	24,950	$	24,950	$	24,950	$	24,950	$	48,297