15. SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment information

Three months ended March 31, 2019:
	Three Months Ended September 30, 2016
	Products Division			Licensing Division			Entertainment Division			Total
Net Sales	$	5,647,553		$	5,189		$	20,609		$	5,673,351
Net Sales related party	$	-		$	-		$	-		$	-
Total Net Sales	$	5,647,553		$	5,189		$	20,609		$	5,673,351
Income (loss) from Operations before Overhead	$	(910,143	)	$	301,459		$	(131,169	)	$	(739,853	)
Allocated Corporate Overhead (a)		(30,968,951	)		(28,457	)		(113,013	)		(31,110,421	)
Net Income (Loss)	$	(31,879,094	)	$	273,002		$	(244,182	)	$	(31,850,274	)

Three months ended March 31, 2018:
	Three Months Ended September 30, 2016
	Products 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	)	$	1,814,283
Allocated Corporate Overhead (a)		1,802			116,311		40,950			159,062
Net Income (Loss)	$	(268,946	)	$	2,109,690	$	(197,824	)	$	1,642,920

Six months ended March 31, 2019:
	Three Months Ended September 30, 2016
	Products Division			Licensing Division			Entertainment Division			Total
Net Sales	$	6,122,620		$	533,743		$	266,018		$	6,922,381
Net Sales related party	$	-		$	-		$	-		$	-
Total Net Sales	$	6,122,620		$	533,743		$	266,018		$	6,922,381
Income (loss) from Operations before Overhead	$	(846,305	)	$	(845,125	)	$	(229,052	)	$	(1,920,482	)
Allocated Corporate Overhead (a)		(28,407,899	)		(2,476,476	)		(1,234,279	)		(32,118,654	)
Net Income (Loss)	$	(29,254,204	)	$	(3,321,601	)	$	(1,463,331	)	$	(34,039,136	)
Assets	$	85,084,141		$	6,199,693		$	3,573,556		$	94,857,390

Six months ended March 31, 2018:
	Three Months Ended September 30, 2016
	Products 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