v3.25.1
CONTENT ASSETS (Tables)
 6 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
SCHEDULE OF CONTENT ASSETS

As of March 31, 2025, content assets were recorded on our condensed consolidated balance sheets as follows:

  

   March 31, 2025 
Content assets, net – current  $296,804 
Content assets, net - noncurrent   88,569 
Total  $385,373 
SCHEDULE OF AMORTIZATION EXPENSE RELATED TO CONTENT ASSETS

We recorded amortization expense in cost of revenue, in the condensed consolidated statements of operations, related to capitalized content assets:

  

   2025   2024   2025   2024 
  

Three Months Ended

March 31,

  

Six Months Ended

March 31,

 
   2025   2024   2025   2024 
Licensed content assets  $160,316   $733,061   $350,610   $1,521,853 
Internally-developed assets   18,215    18,215    36,430    36,430 
Total  $178,531   $751,276   $387,040   $1,558,283 
SCHEDULE OF FUTURE AMORTIZATION EXPENSE

  

   Fiscal Year 2025   Fiscal Year 2026   Fiscal Year 2027   Fiscal Year 2028 
Licensed content assets  $210,804   $86,000   $—   $— 
Internally-developed assets   32,510    27,559    19,000    9,500 
Total  $243,314   $113,559   $19,000   $9,500 
SCHEDULE OF LICENSE CONTENT LIABILITIES

At March 31, 2025, we had obligations on our condensed consolidated balance sheets comprised of:

  

   March 31, 2025 
License content liability – current  $261,659 
License content liability – noncurrent   — 
License content liability in accounts payable   592,373 
Total  $854,032 
SCHEDULE OF PAYMENTS FOR CONTENT LIABILITIES

  

   Fiscal Year 2025   Fiscal Year 2026 
Licensed content liabilities  $195,002   $66,657