v3.25.2
CONTENT ASSETS (Tables)
9 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
SCHEDULE OF CONTENT ASSETS

As of June 30, 2025, content assets were recorded on our unaudited condensed consolidated balance sheets as follows:

 

   June 30, 2025 
Content assets, net – current  $142,441 
Content assets, net - noncurrent   76,329 
Total  $218,770 
SCHEDULE OF AMORTIZATION EXPENSE RELATED TO CONTENT ASSETS

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

 

   2025   2024   2025   2024 
  

Three Months Ended

June 30,

  

Nine Months Ended

June 30,

 
   2025   2024   2025   2024 
Licensed content assets  $154,359   $780,219   $504,969   $2,302,072 
Internally-developed assets   12,243    18,215    48,673    54,645 
Total  $166,602   $798,434   $553,642   $2,356,717 
SCHEDULE OF FUTURE AMORTIZATION EXPENSE

 

   Fiscal
Year 2025
   Fiscal
Year 2026
   Fiscal
Year 2027
   Fiscal
Year 2028
 
Licensed content assets  $56,443   $85,998   $   $ 
Internally-developed assets   15,517    27,562    19,000    14,250 
Total  $71,960   $113,560   $19,000   $14,250 
SCHEDULE OF LICENSE CONTENT LIABILITIES

At June 30, 2025, we had obligations on our unaudited condensed consolidated balance sheets comprised of:

 

   June 30, 2025 
License content liability – current  $153,332 
License content liability – noncurrent    
License content liability in accounts payable   670,207 
Total  $823,539 
SCHEDULE OF PAYMENTS FOR CONTENT LIABILITIES

 

   Fiscal Year 2025   Fiscal Year 2026 
Licensed content liabilities  $86,668   $66,664