13. SEGMENT INFORMATION (Tables)

12 Months Ended

Sep. 30, 2017

Segment Information Tables

Segment information

Year ended September 30, 2017
	Professional Product Division			Licensing Division		Entertainment Division		Total
Net Sales	$	970,204		$	1,794,582	$	1,710,167	$	4,474,953
Net Sales related party	$	97,850		$	600,000	$	1,033,388	$	1,731,238
Income (loss) from Operations before Overhead	$	(1,705,081	)	$	637,888	$	697,066	$	(370,127	)
Allocated Corporate Overhead (a)		354,362			338,808		322,871		1,016,041
Net Loss	$	(2,059,443	)	$	299,080	$	374,195	$	(1,386,168	)
Assets	$	3,068,606		$	2,603,075	$	1,397,758	$	7,069,439

Year ended September 30, 2016
	Professional Product Division			Licensing Division		Entertainment Division		Total
Net Sales	$	2,031,562		$	—	$	—	$	2,031,562
Income (loss) from Operations before Overhead	$	(2,461,548	)	$	—	$	—	$	(2,461,548	)
Allocated Corporate Overhead (a)		1,434,722							1,434,722
Net Loss	$	(3,896,270	)	$	—	$	—	$	(3,896,270	)
Assets	$	1,623,358			—		—	$	1,623,358

(a)        The Company began allocating corporate overhead to the business segments in April 2017. We have allocated overhead on a proforma basis for the years ended September 30, 2017 and 2016 above for comparison purposes.