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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Sep. 30, 2010
ASSETS    
Cash $ 332,460 $ 18,318
Accounts receivable, net 133,705 413,635
Royalties receivable 1,875,000 2,000,000
Loans receivable 62,500 20,898
Film costs, net of accumulated amortization 1,039,058 965,304
Production costs 620,651  
Prepaid expenses 10,000  
Deferred credits - PTL Publishing 225,000 200,000
Property, equipment, net of accumulated depreciation 2,749,190 2,544,812
Inventory 18,775,150 1,653,495
TOTAL ASSETS 25,822,714 7,816,462
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 848,931 688,116
Accrued expenses 64,457 70,672
Due to Foster   1,500
Due to Sin City   35,000
Deferred revenue - royalties 1,875,000 2,000,000
Due to related parties   681,000
Notes payable 1,323,890 912,990
Total Liabilities 4,112,278 4,389,278
SHAREHOLDERS' EQUITY    
Common stock, 500,000,000 shares authorized, $0.001 par value, 178,151,158 and 50,138,158 issued and outstanding as of June 30, 2011 and September 30, 2010 respectively 178,151 50,138
Treasury stock, 35,000 shares (23,522) (23,522)
Additional paid-in capital 19,185,073 16,136,533
Retained earnings (deficit) 2,302,005 (12,754,694)
Total Shareholder's Equity 21,710,436 3,427,184
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 25,822,714 7,816,462
Series A Preferred Stock
   
SHAREHOLDERS' EQUITY    
Preferred Stock, Value 50,000  
Series B Preferred Stock
   
SHAREHOLDERS' EQUITY    
Preferred Stock, Value 38 38
Series C Preferred Stock
   
SHAREHOLDERS' EQUITY    
Preferred Stock, Value $ 18,691 $ 18,691