14. SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2018

Segment Information Tables

Segment information

Three months ended March 31, 2018:

	Three Months Ended September 30, 2016
	Professional Product Division			Licensing Division		Entertainment Division			Total
Net Sales	$	29,672		$	2,781,714	$	214,979		$	3,026,365
Net Sales related party	$	-		$	-	$	54,545		$	54,545
Total Net Sales	$	29,672		$	2,781,714	$	269,524		$	3,080,910
Income (loss) from Operations before Overhead	$	(267,144	)	$	2,226,001	$	(156,874	)	$	1,801,983
Allocated Corporate Overhead (a)		1,802			116,311		40,950			159,063
Net Income (Loss)	$	(268,946	)	$	2,109,690	$	(197,824	)	$	1,642,920

Three months ended March 31, 2017:

	Three Months Ended September 30, 2016
	Professional Product Division			Licensing Division		Entertainment Division			Total
Net Sales	$	374,711		$	665,000	$	100,280		$	1,139,991
Net Sales related party	$	-		$	200,000	$	68,550		$	268,550
Total Net Sales	$	374,711		$	865,000	$	168,830		$	1,408,541
Income (loss) from Operations before Overhead	$	(414,739	)	$	713,389	$	(67,344	)	$	(231,306	)
Allocated Corporate Overhead (a)		238,262			208,114		73,134			519,510
Net Income (Loss)	$	(653,001	)	$	505,275	$	(140,478	)	$	(288,204	)

Six months ended March 31, 2018:

	Three Months Ended September 30, 2016
	Professional Product Division			Licensing Division		Entertainment Division			Total
Net Sales	$	58,742		$	2,818,875	$	581,959		$	3,459,576
Net Sales related party	$	-		$	-	$	309,090		$	309,090
Total Net Sales	$	58,742		$	2,818,875	$	891,049		$	3,768,666
Income (loss) from Operations before Overhead	$	(627,898	)	$	1,865,892	$	33,602		$	1,271,596
Allocated Corporate Overhead (a)		18,770			540,826		333,862			893,458
Net Income (Loss)	$	(646,668	)	$	1,325,066	$	(300,260	)	$	378,138
Assets	$	3,990,753		$	7,893,823	$	3,866,450		$	15,751,026

Six months ended March 31, 2017:
	Three Months Ended September 30, 2016
	Professional Product Division			Licensing Division		Entertainment Division			Total
Net Sales	$	574,548		$	665,000	$	100,280		$	1,339,828
Net Sales related party	$	—		$	200,000	$	68,550		$	268,550
Total Net Sales	$	574,548		$	865,000	$	168,830		$	1,608,378
Income (loss) from Operations before Overhead	$	(873,086	)	$	713,389	$	(67,344	)	$	(227,041	)
Allocated Corporate Overhead (a)		422,298			248,895		87,465			758,658
Net Income (Loss)	$	(1,295,384	)	$	464,494	$	(154,809	)	$	(985,699	)
Assets	$	1,774,933		$	1,876,479	$	787,254		$	4,438,666